Financial Report Ontology (FRO) (Prototype as of 2/17/2015 6:50:22 AM)

Disclosures

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Line Label Object Class Period Type Balance Report ElementName
1 Disclosures [Network]

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http://www.xbrlsite.com/2015/fro/us-gaap/xbrl/Ontology/disclosures/role/Disclosures
2 Financial Report Abstract topics:FinancialReport
3 Primary Financial Statements Abstract topics:PrimaryFinancialStatements
4 Balance Sheet Abstract topics:BalanceSheet
5 Assets [Roll Up] Abstract disclosures:AssetsRollUp
6 Balance Sheet Abstract disclosures:BalanceSheet
7 Balance Sheet, Parenthetical, by Legal Entity [Hierarchy] Abstract disclosures:BalanceSheetParenthetical
8 Common Stock, by Class [Hierarchy] Abstract disclosures:CommonStockByClass
9 Liabilities and Equity [Roll Up] Abstract disclosures:LiabilitiesAndEquityRollUp
10 Preferred Stock, by class, Balance Sheet Parenthetical [Hierarchy] Abstract disclosures:PreferredStockByClass
11 Temporary Equity, by Class [Abstract] Abstract disclosures:TemporaryEquityByClass
12 Treasury Stock Share Reurchase Programs, by Program and Class of Stock [Hierarchy] Abstract disclosures:TreasuryStockByClass
13 Income Statement Abstract topics:IncomeStatement
14 Earning Per Share Summary Information [Hierarchy] Abstract disclosures:EarningPerShare
15 Income Statement, by Legal Entity [Roll Up] Abstract disclosures:IncomeStatement
16 Income Statement, Parenthetical, by Legal Entity [Hierarchy] Abstract disclosures:IncomeStatementParenthetical
17 Net Income Breakdown [Roll Up] Abstract disclosures:NetIncomeBreakdown
18 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract disclosures:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
19 Statement of Income and Comprehensive Income [Roll Up] Abstract disclosures:StatementOfIncomeAndComprehensiveIncome
20 Cash Flow Statement Abstract topics:CashFlowStatement
21 Cash Flow, Operating Capital [Roll Up] Abstract disclosures:CashFlowOperatingCapital
22 Cash Flow Statement [Roll Forward] Abstract disclosures:CashFlowStatement
23 Cash Flow, Supplemental Note [Note Level] Abstract disclosures:CashFlowSupplementalDisclosures
24 Cash Flow, Supplemental Information [Hierarchy] Abstract disclosures:CashFlowSupplementalDisclosuresDuplicate
25 Statement of Changes in Equity Abstract topics:StatementShareholderEquity
26 Changes in Stockholders Equity [Roll Forward] Abstract disclosures:ChangesInStockholdersEquityRollForward
27 Statement of Changes in Equity [Roll Forward] Abstract disclosures:StatementOfChangesInEquity
28 Statement of Changes in Equity and Other Comprehensive Income [Roll Forward] Abstract disclosures:StatementOfChangesInEquityAndOtherComprehensiveIncome
29 Stock Transactions Parenthetical Information [Abstract] Abstract disclosures:StockTransactionsParentheticalDisclosuresHierarchy
30 Comprehensive Income Abstract topics:ComprehensiveIncome
31 Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] Abstract disclosures:ComprehensiveIncomeLossNetOfTaxAttributableToParentRollUp
32 Statement of Comprehensive Income Abstract disclosures:StatementOfComprehensiveIncome
33 Significant Accounting Policies Abstract topics:SignificantAccountingPolicies
34 Accounting Policies Abstract topics:AccountingPolicies
35 Industry Specific Policies [Hierarchy] Abstract disclosures:IndustrySpecificPoliciesHierarchy
36 Property, Plant and Equipment Useful Lives, by Type [Hierarchy] Abstract disclosures:PropertyPlantAndEquipmentUsefulLives
37 Revenue Recognition Policy [Policy Text Block] Abstract disclosures:RevenueRecognitionPolicy
38 Significant Accounting Policies Note [Note Level] Abstract disclosures:SignificantAccountingPolicies
39 New Accounting Pronouncements Abstract topics:NewAccountingPronouncements
40 Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up] Abstract disclosures:CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossGainsRollUp
41 Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up] Abstract disclosures:CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossLossesRollUp
42 Cumulative-Effect Adjustment [Hierarchy] Abstract disclosures:CumulativeEffectAdjustmentHierarchy
43 Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up] Abstract disclosures:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredRollUp
44 New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy] Abstract disclosures:NewAccountingPronouncementEarlyAdoption
45 New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy] Abstract disclosures:NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresHierarchy
46 New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy] Abstract disclosures:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveAdjustmentsHierarchy
47 New Accounting Pronouncements and Changes in Accounting Principles, by New Pronouncement Adopted [Abstract] Abstract disclosures:NewAccountingPronouncementsAndChangesInAccountingPrinciplesHierarchy
48 New Accounting Pronouncements or Change in Accounting Principle [Note Level] Abstract disclosures:NewAccountingPronouncementsOrChangeInAccountingPrinciple
49 Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Hierarchy] Abstract disclosures:ProspectiveAdoptionOfNewAccountingPronouncements
50 Other Accounting Policies Related Abstract topics:OtherAccountingPoliciesRelated
51 Error Corrections and Prior Period Adjustments, by Error [Hierarchy] Abstract disclosures:ErrorCorrectionsAndPriorPeriodAdjustments
52 Financial Statement Accounts Abstract topics:FinancialStatementAccounts
53 Cash and Cash Equivalents Abstract topics:CashAndCashEquivalents
54 Cash and Cash Equivalents [Roll Up] Abstract disclosures:CashAndCashEquivalents
55 Cash and Cash Equivalents Details [Roll up] Abstract disclosures:CashAndCashEquivalentsDetails
56 Cash and Cash Equivalents Note [Note Level] Abstract disclosures:CashAndCashEquivalentsDisclosure
57 Cash, Cash Equivalents, and Marketable Securities Note [Note Level] Abstract disclosures:CashCashEquivalentsAndMarketableSecuritiesDisclosure
58 Cash and Cash Equivalents and Short-term Investments Note [Note Level] Abstract disclosures:CashCashEquivalentsAndShortTermInvestments
59 Cash, Insured and Uninsured [Hierarchy] Abstract disclosures:CashInsuredAndUninsuredHierarchy
60 Compensating Balances [Hierarchy] Abstract disclosures:CompensatingBalances
61 Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Note [Note Level] Abstract disclosures:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLosses
62 Cash and Cash Equivalents, Other Related Miscellaneous Items [Hierarchy] Abstract disclosures:OtherCashRelatedDisclosures
63 Restricted Cash and Cash Equivalents, by Type of Restricted Cash and Cash Equivalents [Hierarchy] Abstract disclosures:RestrictedCashAndCashEquivalents
64 Receivables Abstract topics:Receivables
65 Accounts, Notes, Loans and Financing Receivable [Roll Up] Abstract disclosures:AccountsNotesLoansAndFinancingReceivable
66 Accounts, Notes, Loans and Financing Receivable, Current [Roll Up] Abstract disclosures:AccountsNotesLoansAndFinancingReceivableCurrentRollUp
67 Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] Abstract disclosures:AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp
68 Accounts Receivable Additional Disclosures [Hierarchy] Abstract disclosures:AccountsReceivableAdditionalDisclosuresHierarchy
69 Accounts Receivable, Net [Roll Up] (Unclassified balance sheet) Abstract disclosures:AccountsReceivableNetRollUp
70 Allowance for Credit Losses Note [Note Level] Abstract disclosures:AllowanceForCreditLosses
71 Allowance for Credit Losses on Financing Receivables [Roll Forward] Abstract disclosures:AllowanceForCreditLossesonFinancingReceivables
72 Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward] Abstract disclosures:AllowanceForDoubtfulAccountsReceivableRollforward
73 Allowance for Loan and Lease Losses [Roll Forward] Abstract disclosures:AllowanceForLoanAndLeaseLossesRollForward
74 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAccretableYieldMovementRollForward
75 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAcquiredDuringPeriodHierarchy
76 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesHierarchy
77 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesNotAccountedForUsingIncomeRecognitionModelHierarchy
78 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] Abstract disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesProvisionAndAllowanceHierarchy
79 Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] Abstract disclosures:CertainLoansAndDebtSecuritiesAcquiredInTransferSubsequentImpairmentHierarchy
80 Contract Receivable Retainage [Roll Up] Abstract disclosures:ContractReceivableRetainageRollUp
81 Contracts Receivable, Claims and Uncertain Amounts, Fiscal Year Maturities [Roll Up] Abstract disclosures:ContractsReceivableClaimsAndUncertainAmountsRollUp
82 Contracts Receivable [Hierarchy] Abstract disclosures:ContractsReceivableRollUp
83 Credit Losses Related to Financing Receivables, Current [Roll Forward] Abstract disclosures:CreditLossesForFinancingReceivablesCurrent
84 Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward] Abstract disclosures:CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent
85 Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward] Abstract disclosures:CreditLossesRelatedToFinancingReceivablesNoncurrent
86 Deteriorated Loans Transferred in [Table] (DO NOT USE) Abstract disclosures:DeterioratedLoansTransferredin
87 Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] Abstract disclosures:DeterioratedLoansTransferredinDebtSecuritiesAccreditableYieldNetIncreaseDecreaseHierarchy
88 Due from Related Parties, Current [Roll Up] Abstract disclosures:DueFromRelatedPartiesCurrentRollUp
89 Due from Related Parties, Noncurrent [Roll Up] Abstract disclosures:DueFromRelatedPartiesNoncurrentRollUp
90 Due from Related Parties, Unclassified [Roll Up] Abstract disclosures:DueFromRelatedPartiesUnclassifiedRollUp
91 Financing Receivables, Allowance for Credit Loss, Additional Information, by Portfolio Segment [Hierarchy] Abstract disclosures:FinancingReceivableAllowanceForCreditLossAdditionalInformationHierarchy
92 Financing Receivables, Allowance for Credit Losses, by Portfolio Segment [Roll Forward] Abstract disclosures:FinancingReceivableAllowanceForCreditLosses
93 Financing Receivables, Recorded Investment, Credit Quality Indicators, by Class of Financing Receivable and Collateral [Hierarchy] Abstract disclosures:FinancingReceivableCreditQualityIndicators
94 Financing Receivables, Impaired [Hierarchy] Abstract disclosures:FinancingReceivableImpairedHierarchy
95 Financing Receivables, Modifications [Hierarchy] Abstract disclosures:FinancingReceivableModificationsHierarchy
96 Financing Receivables, Recorded Investment, Aging [Hierarchy] Abstract disclosures:FinancingReceivableRecordedInvestmentAgingHierarchy
97 Financing Receivables, Recorded Investment, Credit Quality Indicator [Hierarchy] (Duplicate) Abstract disclosures:FinancingReceivableRecordedInvestmentCreditQualityIndicator
98 Financing Receivables, Recorded Investment [Hierarchy] Abstract disclosures:FinancingReceivableRecordedInvestmentHierarchy
99 Financing Receivables, Recorded Investment, Past Due, by Class of Financing Receivable [Roll Up] Abstract disclosures:FinancingReceivableRecordedInvestmentPastDueRollUp
100 Financing Receivables Note [Note Level] Abstract disclosures:FinancingReceivables
101 Financing Receivables, Minimum Payments [Roll Up] Abstract disclosures:FinancingReceivablesMinimumPayments
102 Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up] Abstract disclosures:FinancingReceivablesNonAccrualStatus
103 Financing Receivable Past Due, Recorded Investment, Aging, by Class of Financing Receivable [Hierarchy] Abstract disclosures:FinancingReceivablesPastDue
104 Financing Receivables, Recorded Investments, Aging, by Class of Financing Receivable [Hierarchy] Abstract disclosures:FinancingReceivablesPastDueRollUp
105 Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy] Abstract disclosures:FinancingReceivableTroubledDebtRestructurings
106 Impaired Financing Receivables [Hierarchy] Abstract disclosures:ImpairedFinancingReceivables
107 Loan and Lease Receivables, Impaired [Hierarchy] Abstract disclosures:LoanAndLeaseReceivablesImpairedHierarchy
108 Loans and Leases Receivable, Allowance [Roll Up] Abstract disclosures:LoansAndLeasesReceivableAllowanceRollUp
109 Loans and Leases Receivable, Deferred Income [Roll Up] Abstract disclosures:LoansAndLeasesReceivableDeferredIncomeRollUp
110 Receivables (Loans, Notes, Trade, Other) Note [Note Level] Abstract disclosures:LoansAndLeasesReceivableDisclosure
111 Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] Abstract disclosures:LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeRollUp
112 Loans and Leases Receivable, Loans in Process [Roll Up] Abstract disclosures:LoansAndLeasesReceivableLoansInProcessRollUp
113 Loans and Leases Receivable, Net of Deferred Income [Roll Up] Abstract disclosures:LoansAndLeasesReceivableNetOfDeferredIncomeRollUp
114 Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] Abstract disclosures:LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp
115 Loans and Leases Receivable, Net Reported Amount [Roll Up] Abstract disclosures:LoansAndLeasesReceivableNetReportedAmountRollUp
116 Loans and Leases Receivable, Other Information [Hierarchy] Abstract disclosures:LoansAndLeasesReceivableOtherInformationHierarchy
117 Loans and Leases Receivable, Related Parties [Hierarchy] Abstract disclosures:LoansAndLeasesReceivableRelatedPartiesDisclosureHierarchy
118 Loans and Leases Receivable, Related Parties [Roll Forward] Abstract disclosures:LoansAndLeasesReceivableRelatedPartiesRollForward
119 Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Abstract disclosures:LoansReceivableHeldForsaleNetReconciliationToCashFlowRollForward
120 Loans Receivable Held-for-sale, Net (Bank Presentation) [Roll Up] Abstract disclosures:LoansReceivableHeldForsaleNetRollUp
121 Loans Receivable, Net [Roll Up] Abstract disclosures:LoansReceivableNetRollUp
122 Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up] Abstract disclosures:MortgageLoansonRealEstateCommercialAndConsumerNetRollUp
123 Nontrade Receivables, Current [Roll Up] Abstract disclosures:NontradeReceivablesCurrentRollUp
124 Nontrade Receivables, Noncurrent [Roll Up] Abstract disclosures:NontradeReceivablesNoncurrentRollUp
125 Nontrade Receivables, Unclassified [Roll Up] Abstract disclosures:NontradeReceivablesUnclassifiedRollUp
126 Notes, Loans and Financing Receivable, Net [Roll Up] Abstract disclosures:NotesLoansAndFinancingReceivableNetRollUp
127 Other Receivables, Net, Current [Roll Up] Abstract disclosures:OtherReceivablesNetCurrentRollUp
128 Receivables, Other Miscellaneous Information [Hierarchy] (Duplicate of note level text block, ignore) Abstract disclosures:ReceivablesDisclosures
129 Receivables Held-for-sale [Hierarchy] Abstract disclosures:ReceivablesHeldForsale
130 Receivables Held-for-sale, Amount [Roll Up] Abstract disclosures:ReceivablesHeldForSaleAmountRollUp
131 Receivables Held-for-sale, Net Amount [Roll Up] Abstract disclosures:ReceivablesHeldForSaleNetAmountRollUp
132 Receivables with Imputed Interest, by Name of Receivable [Hierarchy] Abstract disclosures:ReceivablesWithImputedInterest
133 Receivable with Imputed Interest, Net Amount [Roll Up] Abstract disclosures:ReceivableWithImputedInterestNetAmountRollUp
134 Restricted Assets Note [Note Level] Abstract disclosures:RestrictedAssetsDisclosure
135 Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Abstract disclosures:TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward
136 Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] Abstract disclosures:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsRollUp
137 Investments-Debt and Equity Securities Abstract topics:DebtAndEquitySecurities
138 Available-for-sale Securities, by Major Type of Security [Hierarchy] Abstract disclosures:AvailableForsaleSecurities
139 Available-for-sale Securities, Amortized Cost Basis [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesAmortizedCostBasisRollUp
140 Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTaxRollUp
141 Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesContinuousUnrealizedLossPositionHierarchy
142 Available-for-sale Securities, Current [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesCurrentRollUp
143 Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesDebtMaturitiesAmortizedCostBasisRollUp
144 Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesDebtMaturitiesFairValueHierarchy
145 Available-for-sale Securities, Debt Maturities [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesDebtMaturitiesHierarchy
146 Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesGrossGainsLossesDerivativesRollUp
147 Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossDisclosuresHierarchy
148 Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp
149 Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossRollUp
150 Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesGrossUnrealizedGainLossRollUp
151 Available-for-sale Securities [Hierarchy] (DUPLICATE) Abstract disclosures:AvailableForsaleSecuritiesHierarchy
152 Available-for-sale Securities, Noncurrent [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesNoncurrentRollUp
153 Available-for-sale Securities, Other Disclosure Items [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesOtherDisclosureItemsHierarchy
154 Available-for-sale Securities Reconciliation [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesReconciliation
155 Available-for-sale Securities, Restricted, Disclosure [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesRestrictedDisclosureHierarchy
156 Available-for-sale Securities, Restricted [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesRestrictedRollUp
157 Available-for-sale Securities [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesRollUp
158 Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] Abstract disclosures:AvailableForsaleSecuritiesTransfersToTradingGainsLossesRollUp
159 Available-for-sale Securities, Transfers to Trading [Hierarchy] Abstract disclosures:AvailableForsaleSecuritiesTransfersToTradingHierarchy
160 Cost and Equity Method Investments Note [Note Level] Abstract disclosures:CostAndEquityMethodInvestmentsDisclosure
161 Held-to-maturity Securities, by Security [Abstract] Abstract disclosures:HeldTomaturitySecurities
162 Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesBalanceSheetReportedAmountsHierarchy
163 Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLossesRollUp
164 Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionFairValueRollUp
165 Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionQualitativeDisclosureHierarchy
166 Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesContractsToAcquireSecuritiesTobeAccountedForasHeldTomaturityHierarchy
167 Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesDebtMaturitiesFairValueRollUp
168 Held-to-maturity Securities, Debt Maturities [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesDebtMaturitiesHierarchy
169 Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesDebtMaturitiesNetCarryingAmountRollUp
170 Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesGrossGainsLossesDerivativesRollUp
171 Held-to-maturity Securities, Other Disclosure Items [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesOtherDisclosureItemsHierarchy
172 Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesParentheticalDisclosureHierarchy
173 Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesRestrictedDisclosureHierarchy
174 Held-to-maturity Securities, Restricted [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesRestrictedRollUp
175 Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesSalesExcludingOtherThanTemporaryImpairmentsHierarchy
176 Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesSalesOrTransfersOfInvestmentsHierarchy
177 Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] Abstract disclosures:HeldTomaturitySecuritiesTransferredSecurityUnrealizedGainLossRollUp
178 Held-to-maturity Securities, Transfers [Hierarchy] Abstract disclosures:HeldTomaturitySecuritiesTransfersHierarchy
179 Investment Income, Reported Amounts, by Category [Roll Up] Abstract disclosures:InvestmentIncome
180 Investments Classified by Contractual Maturity Date [Roll Up] Abstract disclosures:InvestmentsClassifiedByContractualMaturityDate
181 Investments in Debt and Marketable Equity Securities Note [Note Level] Abstract disclosures:InvestmentsInDebtAndMarketableEquitySecuritiesDisclosures
182 Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] Abstract disclosures:LoansAcquiredAccountedForasDebtSecuritiesAvailableForsaleCategoryHierarchy
183 Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] Abstract disclosures:LoansAcquiredAccountedForasDebtSecuritiesDisclosureHierarchy
184 Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] Abstract disclosures:LoansAcquiredAccountedForasDebtSecuritiesGeneralItemsHierarchy
185 Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] Abstract disclosures:LoansAcquiredAccountedForasDebtSecuritiesHeldTomaturityCategoryHierarchy
186 Marketable Securities, Current [Roll Up] Abstract disclosures:MarketableSecurities
187 Marketable Securities, Current, Alternative [Roll Up] Abstract disclosures:MarketableSecuritiesAlternativeRollUp
188 Marketable Securities, Restricted [Roll Up] Abstract disclosures:MarketableSecuritiesRestrictedRollUp
189 Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] Abstract disclosures:NetRealizedAndUnrealizedGainLossonTradingSecuritiesRollUp
190 Other than Temporary Impairment, Credit Losses Recognized in Earnings, by Debt Security Category and Debt Security [Roll Forward] Abstract disclosures:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarnings
191 Available-for-sale Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy
192 Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesRollUp
193 Held-to-maturity Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy
194 Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesRollUp
195 Other than Temporary Impairment Losses, Investments [Roll Up] Abstract disclosures:OtherThanTemporaryImpairmentLossesInvestmentsRollUp
196 Realized Gain (Loss) [Table Text Block] Abstract disclosures:RealizedGainLoss
197 Realized Gain (Loss) on Investments [Roll Up] Abstract disclosures:RealizedGainLossonInvestments
198 Temporary Impairment Losses, Investments [Roll Up] Abstract disclosures:TemporaryImpairmentLossesInvestments
199 Trading Securities and Other Trading Assets, by Type of Security or Asset [Abstract] Abstract disclosures:TradingSecuritiesAndOtherTradingAssets
200 Unrealized Gain (Loss) on Investments [Roll Up] Abstract disclosures:UnrealizedGainLossonInvestments
201 Unrealized Loss on Investments [Roll Up] Abstract disclosures:UnrealizedLossonInvestments
202 Investments-Equity Method Joint Ventures Abstract topics:EquityMethodJointVentures
203 Equity Method Investments [Abstract] Abstract disclosures:EquityMethodInvestments
204 Equity Method Investments Note [Note Level] Abstract disclosures:EquityMethodInvestmentsDisclosure
205 Investments-Other Abstract topics:InvestmentsOther
206 Cost-method Investments, by Major Type of Security and Investment Name [Hierarchy] Abstract disclosures:CostMethodInvestments
207 Cost-method Investments Note [Note Level] Abstract disclosures:CostMethodInvestmentsDescription
208 Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] Abstract disclosures:CostMethodInvestmentsRealizedGainLossAlternativeRollUp
209 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Abstract disclosures:CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp
210 Financial Instruments Note [Note Level] Abstract disclosures:FinancialInstrumentsDisclosure
211 Gain (Loss) on Investments [Table] Abstract disclosures:GainLossOnInvestments
212 Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] Abstract disclosures:GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRealizedAndUnrealizedAlternativeRollUp
213 Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] Abstract disclosures:GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRollUp
214 Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] Abstract disclosures:GainLossonInvestmentsRealizedAndUnrealizedAlternativeRollUp
215 Gain (Loss) on Investments [Roll Up] Abstract disclosures:GainLossonInvestmentsRollUp
216 Investments, All Other Investments [Hierarchy] Abstract disclosures:InvestmentsAllOtherInvestmentsDisclosures
217 Investments and Other Noncurrent Assets Note [Note Level] Abstract disclosures:InvestmentsAndOtherNoncurrentAssets
218 Life Insurance, Corporate or Bank Owned, Note [Note Level] Abstract disclosures:LifeInsuranceCorporateOrBankOwned
219 Life Settlement Contracts Note [Note Level] Abstract disclosures:LifeSettlementContractsDisclosure
220 Life Settlement Contracts, Fair Value Method, Number of Contracts, Fiscal Year Maturity [Roll Up] Abstract disclosures:LifeSettlementContractsFairValueMethod
221 Life Settlement Contracts, Fair Value Method, Fiscal Year Maturity [Roll Up] Abstract disclosures:LifeSettlementContractsFairValueMethodDisclosureItemsHierarchy
222 Life Settlement Contracts, Fair Value Method, Number of Contracts, Rolling Maturity [Roll Up] Abstract disclosures:LifeSettlementContractsFairValueMethodHierarchy
223 Life Settlement Contracts, Investment Method, Number of Contracts, Fiscal Year Maturity [Roll Up] Abstract disclosures:LifeSettlementContractsInvestmentMethod
224 Life Settlement Contracts, Investment Method, Premiums to be Paid, Fiscal Year Maturity [Roll Up] Abstract disclosures:LifeSettlementContractsInvestmentMethodDisclosureItemsHierarchy
225 Life Settlement Contracts, Investment Method, Carrying Amount, Fiscal Year Maturity [Roll Up] Abstract disclosures:LifeSettlementContractsInvestmentMethodHierarchy
226 Inventory Abstract topics:Inventory
227 General and Administrative Costs in Inventory [Hierarchy] Abstract disclosures:GeneralAndAdministrativeCostsInInventoryHierarchy
228 Inventory, Current [Table Text Block] (DO NOT USE, DUPLICATE) Abstract disclosures:InventoryCurrent
229 Inventory Details [Hierarchy] Abstract disclosures:InventoryDetails
230 Inventory Note [Note Level] Abstract disclosures:InventoryDisclosure
231 Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] Abstract disclosures:InventoryLIFOReserveEffectonIncomeNetRollUp
232 Inventory, Net, Classification by Industry Alternative [Roll Up] Abstract disclosures:InventoryNetClassificationByIndustryAlternativeRollUp
233 Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] Abstract disclosures:InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp
234 Inventory, Net, Items Net of Reserve Alternative [Roll Up] Abstract disclosures:InventoryNetItemsNetOfReserveAlternativeRollUp
235 Inventory, Net (Current) [Roll Up] Abstract disclosures:InventoryNetRollUp
236 Inventory, Noncurrent [Table Text Block] (DO NOT USE, DUPLICATE) Abstract disclosures:InventoryNoncurrent
237 Inventory, Noncurrent [Roll Up] Abstract disclosures:InventoryNoncurrentRollUp
238 LIFO Method Related Items [Hierarchy] Abstract disclosures:LIFOMethodRelatedItemsHierarchy
239 Other Assets and Deferred Costs Abstract topics:DeferredCosts
240 Assets Held-in-trust [Roll Up] Abstract disclosures:AssetsHeldintrustRollUp
241 Credit Card Origination Costs [Hierarchy] Abstract disclosures:CreditCardOriginationCostsHierarchy
242 Deferred Costs, Capitalized, Prepaid, and Other Assets Note [Note Level] Abstract disclosures:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosure
243 Deferred Costs, Leasing, Net [Roll Up] Abstract disclosures:DeferredCostsLeasingNetRollUp
244 Deferred Finance Costs, Current, Net [Roll Up] Abstract disclosures:DeferredFinanceCostsCurrentNetRollUp
245 Deferred Finance Costs [Hierarchy] Abstract disclosures:DeferredFinanceCostsHierarchy
246 Deferred Finance Costs, Net [Roll Up] Abstract disclosures:DeferredFinanceCostsNetRollUp
247 Deferred Finance Costs, Noncurrent, Net [Roll Up] Abstract disclosures:DeferredFinanceCostsNoncurrentNetRollUp
248 Deferred Income Taxes [Hierarchy] Abstract disclosures:DeferredIncomeTaxesHierarchy
249 Deposit Assets [Roll Up] Abstract disclosures:DepositAssetsRollUp
250 Other Assets [Table Text Block] Abstract disclosures:OtherAssets
251 Other Assets and Other Liabilities [Abstract] Abstract disclosures:OtherAssetsAndOtherLiabilities
252 Other Assets Note [Note Level] Abstract disclosures:OtherAssetsDisclosure
253 Other Assets, Miscellaneous [Roll Up] Abstract disclosures:OtherAssetsMiscellaneousRollUp
254 Other Assets, Noncurrent [Table Text Block] Abstract disclosures:OtherAssetsNoncurrent
255 Other Assets, Noncurrent [Hierarchy] Abstract disclosures:OtherAssetsNoncurrentHierarchy
256 Other Assets [Roll Up] (Balance sheet classifications) Abstract disclosures:OtherAssetsRollUp
257 Other Assets, Significant Additions or Reductions [Hierarchy] Abstract disclosures:OtherAssetsSignificantAdditionsOrReductionsHierarchy
258 Other Assets, Unclassified [Hierarchy] Abstract disclosures:OtherAssetsUnclassifiedHierarchy
259 Other Assets, Current, Note [Note Level] Abstract disclosures:OtherCurrentAssetsDisclosure
260 Other Assets, Current [Roll Up] Abstract disclosures:OtherCurrentAssetsRollUp
261 Other Deferred Costs [Hierarchy] Abstract disclosures:OtherDeferredCostsHierarchy
262 Other Deferred Costs, Net [Roll Up] Abstract disclosures:OtherDeferredCostsNetRollUp
263 Prepaid Expense and Other Assets, Current [Roll Up] Abstract disclosures:PrepaidExpenseAndOtherAssetsCurrentRollUp
264 Prepaid Expense and Other Assets, Noncurrent [Roll Up] Abstract disclosures:PrepaidExpenseAndOtherAssetsNoncurrentRollUp
265 Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] Abstract disclosures:PreproductionCostsRelatedToLongTermSupplyArrangementsHierarchy
266 Property, Plant, and Equipment Abstract topics:PropertyPlantAndEquipment
267 Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward] Abstract disclosures:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward
268 Assets Disposed of by Method Other than Sale, in Period of Disposition, by Asset Name [Hierarchy] Abstract disclosures:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDisposition
269 Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy] Abstract disclosures:AssetsHeldForsaleReasonForChangingPlanToSellHierarchy
270 Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] Abstract disclosures:CostOfGoodsAndServicesSoldDepreciationAndAmortizationRollUp
271 Gain (Loss) on Sale of Property Plant Equipment [Roll Up] Abstract disclosures:GainLossonSaleOfPropertyPlantEquipmentRollUp
272 Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] Abstract disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale
273 Impaired Long-Lived Assets Held and Used, by Asset Type [Hierarchy] Abstract disclosures:ImpairedLongLivedAssetsHeldAndUsed
274 Impairment or Disposal of Tangible Assets [Hierarchy] Abstract disclosures:ImpairmentOrDisposalOfTangibleAssetsDisclosureHierarchy
275 Long Lived Assets Held-for-sale, by Asset Type [Hierarchy] Abstract disclosures:LongLivedAssetsHeldForsale
276 Long-Lived Assets to be Abandoned, by Asset Name [Hierarchy] Abstract disclosures:LongLivedAssetsTobeAbandoned
277 Property, Plant and Equipment [Table] (DO NOT USE) Abstract disclosures:PropertyPlantAndEquipment
278 Property, Plant and Equipment and Intangible Assets Note [Note Level] Abstract disclosures:PropertyPlantAndEquipmentAndIntangibleAssetsDisclosure
279 Property, Plant and Equipment Note [Note Level] Abstract disclosures:PropertyPlantAndEquipmentDisclosure
280 Property, Plant and Equipment Impairment or Disposal [Hierarchy] Abstract disclosures:PropertyPlantAndEquipmentImpairmentOrDisposal
281 Property, Plant and Equipment Income Statement Disclosures [Hierarchy] Abstract disclosures:PropertyPlantAndEquipmentIncomeStatementDisclosures
282 Property, Plant and Equipment, Net, by Type [Roll Up] Abstract disclosures:PropertyPlantAndEquipmentNetByTypeRollUp
283 Property, Plant and Equipment [Roll Forward] Abstract disclosures:PropertyPlantAndEquipmentRollForward
284 Property, Plant and Equipment, Significant Acquisitions and Disposals [Table Text Block] Abstract disclosures:PropertyPlantAndEquipmentSignificantAcquisitionsAndDisposals
285 Tangible Asset Impairment Charges [Roll Up] Abstract disclosures:TangibleAssetImpairmentChargesRollUp
286 Intangibles-Goodwill and Other Abstract topics:IntangibleAssetsGoodwillAndOther
287 Intangible Assets, Finite-lived, Acquired, by Major Class [Hierarchy] Abstract disclosures:AcquiredFiniteLivedIntangibleAssetByMajorClass
288 Indefinite-lived, Intangible Assets, Acquired, by Major Class [Hierarchy] Abstract disclosures:AcquiredIndefinitelivedIntangibleAssetsByMajorClass
289 Asset Impairment Charges Note [Note Level] Abstract disclosures:AssetImpairmentCharges
290 Intangible Assets, Finite-lived, Amortization Expense [Table Text Block] Abstract disclosures:FiniteLivedIntangibleAssetsAmortizationExpense
291 Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy] Abstract disclosures:FiniteLivedIntangibleAssetsEstimatedUsefulLives
292 Finite-lived Intangible Assets, Future Amortization Expense [Hierarchy] Abstract disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy
293 Intangible Assets, Finite-lived, Future Amortization Expense [Roll Up] Abstract disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp
294 Intangible Assets, Finite-lived, Net, by Major Class [Roll Up] Abstract disclosures:FiniteLivedIntangibleAssetsNetRollUp
295 Goodwill, by Business Segment [Hierarchy] Abstract disclosures:Goodwill
296 Intangible Assets and Goodwill Note [Note Level] Abstract disclosures:GoodwillAndIntangibleAssetsDisclosure
297 Goodwill Note [Note Level] Abstract disclosures:GoodwillDisclosure
298 Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] Abstract disclosures:GoodwillImpairedAccumulatedImpairmentLossRollUp
299 Goodwill, Impaired [Hierarchy] Abstract disclosures:GoodwillImpairedHierarchy
300 Goodwill, Not Allocated [Hierarchy] Abstract disclosures:GoodwillNotAllocatedHierarchy
301 Goodwill [Roll Forward] Abstract disclosures:GoodwillRollForward
302 Intangible Assets, Impaired, by Major Class [Hierarchy] Abstract disclosures:ImpairedIntangibleAssets
303 Intangible Assets, Impairment of (Excluding Goodwill) [Roll Up] Abstract disclosures:ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp
304 Intangible Assets, Indefinite-lived, by Major Class [Roll Up] Abstract disclosures:IndefinitelivedIntangibleAssets
305 Indefinite-lived Intangible Assets, by Major Class [Hierarchy] Abstract disclosures:IndefinitelivedIntangibleAssetsByMajorClassHierarchy
306 Intangible Assets, Indefinite-lived [Roll Forward] Abstract disclosures:IndefinitelivedIntangibleAssetsRollForward
307 Intangible Assets and Goodwill [Table Text Block] Abstract disclosures:IntangibleAssetsAndGoodwill
308 Intangible Assets Note [Note Level] Abstract disclosures:IntangibleAssetsDisclosure
309 Intangible Assets, Net (Excluding Goodwill) [Roll Up] Abstract disclosures:IntangibleAssetsNetExcludingGoodwillRollUp
310 Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy] Abstract disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination
311 Payables Accruals (Liabilities) Abstract topics:PayablesAccruals
312 Accounts Payable and Accrued Liabilities, Current, Note [Note Level] Abstract disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent
313 Accounts Payable and Accrued Liabilities, Noncurrent, Note [Note Level] Abstract disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrent
314 Accounts Payable and Accrued Liabilities [Table Text Block] (DELETE) Abstract disclosures:AccountsPayableAndAccruedLiabilities
315 Accounts Payable and Accrued Liabilities, Current [Roll Up] Abstract disclosures:AccountsPayableAndAccruedLiabilitiesCurrentRollUp
316 Accounts Payable and Accrued Liabilities Note [Note Level] Abstract disclosures:AccountsPayableAndAccruedLiabilitiesDisclosure
317 Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] Abstract disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp
318 Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined) Abstract disclosures:AccountsPayableAndAccruedLiabilitiesRollUp
319 Accounts Payable and Other Accrued Liabilities, Current [Roll Up] Abstract disclosures:AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp
320 Accounts Payable, Current [Roll Up] Abstract disclosures:AccountsPayableDetails
321 Accounts Payable Disclosures [Hierarchy] Abstract disclosures:AccountsPayableDisclosures
322 Accrued Income Taxes, Current and Noncurrent [Roll Up] Abstract disclosures:AccruedIncomeTaxesRollUp
323 Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only) Abstract disclosures:AccruedLiabilities
324 Accrued Liabilities and Other Liabilities [Roll Up] Abstract disclosures:AccruedLiabilitiesAndOtherLiabilities
325 Due to Related Parties, Current [Roll Up] Abstract disclosures:DueToRelatedPartiesCurrentRollUp
326 Due to Related Parties, Noncurrent [Roll Up] Abstract disclosures:DueToRelatedPartiesNoncurrentRollUp
327 Due to Related Parties [Roll Up] Abstract disclosures:DueToRelatedPartiesRollUp
328 Asset Retirement Obligations and Environmental Obligations Abstract topics:AssetRetirementObligations
329 Asset Retirement Obligation Note [Note Level] Abstract disclosures:AssetRetirementObligationDisclosure
330 Asset Retirement Obligation, by Legal Entity [Roll Forward] Abstract disclosures:AssetRetirementObligationRollForwardAnalysisRollForward
331 Asset Retirement Obligation [Roll Up] Abstract disclosures:AssetRetirementObligationRollUp
332 Environmental Exit Cost, by Property [Hierarchy] Abstract disclosures:EnvironmentalExitCost
333 Exit or Disposal Cost Obligations Abstract topics:ExitOrDisposalCostObligations
334 Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy] Abstract disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan
335 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] Abstract disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlanHierarchy
336 Restructuring and Related Activities Note [Note Level] Abstract disclosures:RestructuringAndRelatedActivitiesDisclosure
337 Restructuring and Related Activities Additional Information [Hierarchy] Abstract disclosures:RestructuringAndRelatedActivitiesDisclosureHierarchy
338 Restructuring and Related Cost, by Restructuring Type [Hierarchy] Abstract disclosures:RestructuringAndRelatedCostHierarchy
339 Restructuring and Related Cost, Positions Eliminated, by Restructuring Type [Hierarchy] Abstract disclosures:RestructuringAndRelatedCostPositionsEliminatedHierarchy
340 Restructuring and Related Costs [Table] (DO NOT USE) Abstract disclosures:RestructuringAndRelatedCosts
341 Restructuring Charges [Roll Up] Abstract disclosures:RestructuringChargesRollUp
342 Restructuring and Related Costs, by Restructuring Type [Hierarchy] Abstract disclosures:RestructuringCostAndReserveHierarchy
343 Restructuring, Impairment, and Other Activities Note [Note Level] Abstract disclosures:RestructuringImpairmentAndOtherActivitiesDisclosure
344 Restructuring Reserve, by Type of Cost [Table Text Block] Abstract disclosures:RestructuringReserveByTypeOfCost
345 Restructuring Reserve, by Restructuring Type [Hierarchy] Abstract disclosures:RestructuringReserveDisclosuresHierarchy
346 Restructuring Reserve [Roll Forward] Abstract disclosures:RestructuringReserveRollForward
347 Restructuring Reserve [Roll Up] Abstract disclosures:RestructuringReserveRollUp
348 Deferred Revenue Abstract topics:DeferredRevenue
349 Customer Refundable Fees [Roll Forward] Abstract disclosures:CustomerRefundableFeesRollForward
350 Deferred Revenue Arrangement, by Type [Roll Up] Abstract disclosures:DeferredRevenueArrangementByType
351 Deferred Revenue Arrangement [Hierarchy] (DUPLICATE DO NOT USE) Abstract disclosures:DeferredRevenueArrangementHierarchy
352 Deferred Revenue Note [Note Level] Abstract disclosures:DeferredRevenueDisclosure
353 Deferred Revenue [Roll Forward] Abstract disclosures:DeferredRevenueRollForward
354 Deferred Revenue [Roll Up] Abstract disclosures:DeferredRevenueRollUp
355 Commitments Abstract topics:Commitments
356 Long-term Purchase Commitment, by Category of Item Purchased [Hierarchy] Abstract disclosures:LongTermPurchaseCommitment
357 Purchase Commitments Excluding Long-term Commitments, by Commitment [Hierarchy] Abstract disclosures:PurchaseCommitmentExcludingLongTermCommitment
358 Recorded Unconditional Purchase Obligation, Rolling Maturities, by Item Purchased [Roll Up] Abstract disclosures:RecordedUnconditionalPurchaseObligation
359 Recorded Unconditional Purchase Obligation, by Category of Item Purchased [Hierarchy] Abstract disclosures:RecordedUnconditionalPurchaseObligationHierarchy
360 Recorded Unconditional Purchase Obligation Payments, by Item Purchased [Roll Up] Abstract disclosures:RecordedUnconditionalPurchaseObligationPaymentScheduleRollUp
361 Registration Payment Arrangement, by Arrangement [Hierarchy] Abstract disclosures:RegistrationPaymentArrangement
362 Supply Commitments, by Commitment [Hierarchy] Abstract disclosures:SupplyCommitment
363 Unrecorded Unconditional Purchase Obligation, by Category of Item Purchased [Abstract] Abstract disclosures:UnrecordedUnconditionalPurchaseObligation
364 Unrecorded Unconditional Purchase Obligation, Rolling Maturity [Roll Up] Abstract disclosures:UnrecordedUnconditionalPurchaseObligationHierarchy
365 Unrecorded Unconditional Purchase Obligation Fiscal Year Maturity, by Category of Item Purchased [Roll Up] Abstract disclosures:UnrecordedUnconditionalPurchaseObligationRollUp
366 Contingencies Abstract topics:Contingencies
367 Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy] Abstract disclosures:AccrualForEnvironmentalLossContingenciesBalanceSheetClassificationHierarchy
368 Environmental Loss Contingencies Accrual Disclosure [Hierarchy] Abstract disclosures:AccrualForEnvironmentalLossContingenciesDisclosureHierarchy
369 Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] Abstract disclosures:AccrualForEnvironmentalLossContingenciesReconciliationOfUndiscountedAmountToRecordedBalanceHierarchy
370 Environmental Loss Contingencies Accrual [Roll Forward] Abstract disclosures:AccrualForEnvironmentalLossContingenciesRollForward
371 Environmental Loss Contingencies Accrual [Roll Up] Abstract disclosures:AccrualForEnvironmentalLossContingenciesRollUp
372 Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy] Abstract disclosures:ApplicabilityImpactAndConclusionOfEnvironmentalLossContingenciesHierarchy
373 Commitments and Contingencies Note [Note Level] Abstract disclosures:CommitmentsAndContingenciesDisclosure
374 Commitments Contingencies and Guarantees Note [Note Level] Abstract disclosures:CommitmentsContingenciesAndGuarantees
375 Commitments Note [Note Level] Abstract disclosures:CommitmentsDisclosure
376 Contingencies Note [Note Level] Abstract disclosures:ContingenciesDisclosure
377 Environmental Loss Accrual Components [Hierarchy] Abstract disclosures:EnvironmentalLossAccrualComponentsHierarchy
378 Environmental Loss Contingencies, by Site [Hierarchy] Abstract disclosures:EnvironmentalLossContingenciesBySite
379 Environmental Loss Contingency Note [Note Level] Abstract disclosures:EnvironmentalLossContingencyDisclosure
380 Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] Abstract disclosures:EnvironmentalPropertySaleDisposalOrAbandonmentCostsHierarchy
381 Environmental Remediation Costs Recognized [Hierarchy] Abstract disclosures:EnvironmentalRemediationCostsRecognizedHierarchy
382 Product Warranty Accrual, Extended, Balance Sheet Classification [Roll Up] Abstract disclosures:ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp
383 Product Warranty Accrual, Extended [Roll Forward] Abstract disclosures:ExtendedProductWarrantyAccrualMovementRollForward
384 Product Warranty, Extended, Other Information [Hierarchy] Abstract disclosures:ExtendedProductWarrantyDisclosureHierarchy
385 Gain Contingencies, by Nature of Contingency [Hierarchy] Abstract disclosures:GainContingenciesByContingency
386 Litigation Settlement Gain (Loss) [Roll Up] Abstract disclosures:GainLossRelatedToLitigationSettlementRollUp
387 Legal Matters and Contingencies Note [Note Level] Abstract disclosures:LegalMattersAndContingencies
388 Loss Contingencies [Hierarchy] Abstract disclosures:LossContingencies
389 Loss Contingency Accrual, Product Liability, Gross [Roll Up] Abstract disclosures:LossContingencyAccrualProductLiabilityGrossRollUp
390 Loss Contingency Accrual, Product Liability, Material Components [Hierarchy] Abstract disclosures:LossContingencyAccrualProductLiabilityMaterialComponentsHierarchy
391 Loss Contingency Accrual, Product Liability, Net [Hierarchy] Abstract disclosures:LossContingencyAccrualProductLiabilityNetHierarchy
392 Loss Contingency Accrual [Roll Forward] Abstract disclosures:LossContingencyAccrualRollForward
393 Loss Contingency, Claims Quantities [Hierarchy] Abstract disclosures:LossContingencyClaimsQuantitiesHierarchy
394 Loss Contingency, Classification of Accrual [Hierarchy] Abstract disclosures:LossContingencyClassificationOfAccrualHierarchy
395 Loss Contingency, Estimate [Hierarchy] Abstract disclosures:LossContingencyEstimateHierarchy
396 Loss Contingency, Litigation Matters, by Loss Contingency Nature [Hierarchy] Abstract disclosures:LossContingencyInformationaboutLitigationMattersHierarchy
397 Loss Contingency, Insurance-related Assessment [Hierarchy] Abstract disclosures:LossContingencyInsurancerelatedAssessmentHierarchy
398 Loss Contingency, Related Receivable Carrying Value [Roll Up] Abstract disclosures:LossContingencyRelatedReceivableCarryingValueRollUp
399 Loss Contingency, Related Receivable [Hierarchy] Abstract disclosures:LossContingencyRelatedReceivableHierarchy
400 Loss Contingency Related Receivable [Roll Forward] Abstract disclosures:LossContingencyRelatedReceivableRollForward
401 Loss Contingency, Settlement [Hierarchy] Abstract disclosures:LossContingencySettlementHierarchy
402 Recorded Third-Party Environmental Recoveries, Material Components of, by Balance Sheet Location [Abstract] Abstract disclosures:MaterialComponentsOfRecordedThirdPartyEnvironmentalRecoveriesHierarchy
403 Product Liability Contingencies, by Product or Service [Abstract] Abstract disclosures:ProductLiabilityContingencies
404 Product Warranty Accrual, Standard and Extended, Balance Sheet Classification [Roll Up] Abstract disclosures:ProductWarrantyAccrualBalanceSheetClassificationRollUp
405 Product Warranty Note [Note Level] Abstract disclosures:ProductWarrantyDisclosure
406 Product Warranty Liability [Roll Forward] Abstract disclosures:ProductWarrantyLiability
407 Purchase and Supply Commitment, Excluding Long-term Commitment, Note [Note Level] Abstract disclosures:PurchaseAndSupplyCommitmentExcludingLongTermCommitment
408 Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] Abstract disclosures:RecordedThirdPartyEnvironmentalRecoveriesBalanceSheetClassificationHierarchy
409 Recorded Third-Party Environmental Recoveries, Net [Roll Up] Abstract disclosures:RecordedThirdPartyEnvironmentalRecoveriesNetRollUp
410 Recorded Third-Party Recoveries Related to Environmental Remediation Obligations, by Balance Sheet Location [Hierarchy] Abstract disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy
411 Environmental Site Contingency [Hierarchy] (Duplicate) Abstract disclosures:SiteContingencyHierarchy
412 Product Warranty Accrual (Standard and Extended Combined) [Roll Forward] Abstract disclosures:StandardAndExtendedProductWarrantyMovementRollForward
413 Product Warranty Accrual, Standard, Balance Sheet Classification [Roll Up] Abstract disclosures:StandardProductWarrantyAccrualBalanceSheetClassificationRollUp
414 Product Warranty Accrual, Standard [Roll Forward] Abstract disclosures:StandardProductWarrantyAccrualMovementRollForward
415 Product Warranty, Standard, Other Information [Hierarchy] Abstract disclosures:StandardProductWarrantyDisclosureHierarchy
416 Guarantees Abstract topics:Guarantees
417 Guarantees Note [Note Level] Abstract disclosures:Guarantees
418 Guarantor Obligations, by Nature of Obligation and Balance Sheet Location and Credit Rating and Underlying Asset Class [Hierarchy] Abstract disclosures:GuarantorObligations
419 Debt Abstract topics:Debt
420 Convertible Debt [Table Text Block] Abstract disclosures:ConvertibleDebt
421 Debt [Table Text Block] Abstract disclosures:Debt
422 Debt and Capital Leases Note [Note Level] Abstract disclosures:DebtAndCapitalLeasesDisclosures
423 Debt Conversion, by Conversion [Hierarchy] Abstract disclosures:DebtConversion
424 Debt Note [Note Level] Abstract disclosures:DebtDisclosure
425 Debt Instrument, Debt Default [Hierarchy] Abstract disclosures:DebtInstrumentDebtDefault
426 Debt Instrument Redemption Note [Note Level] Abstract disclosures:DebtInstrumentRedemptionDisclosure
427 Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] Abstract disclosures:DebtInstrumentUnamortizedDiscountPremiumNetRollUp
428 Debt, Long-term and Short-term, Combined Amount [Roll Up] Abstract disclosures:DebtLongTermAndShortTermCombinedAmountRollUp
429 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs [Table] (DO NOT USE) Abstract disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCosts
430 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] Abstract disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward
431 Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] Abstract disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsNetRollUp
432 Extinguishment of Debt, by Type of Debt Extinguished [Hierarchy] Abstract disclosures:ExtinguishmentOfDebt
433 Interest Costs Incurred, by Legal Entity [Roll Up] Abstract disclosures:InterestCostsIncurred
434 Line of Credit Facility, by Type [Hierarchy] Abstract disclosures:LineOfCreditFacility
435 Loans Payable, Current and Noncurrent [Roll Up] Abstract disclosures:LoansPayableCurrentAndNoncurrentRollUp
436 Long-term Debt Note [Note Level] Abstract disclosures:LongTermDebt
437 Long-term Debt, Current and Noncurrent, Details [Roll Up] Abstract disclosures:LongTermDebtByCurrentAndNoncurrentRollUp
438 Long-term Debt, by Type, Current and Noncurrent [Roll Up] Abstract disclosures:LongTermDebtByTypeCurrentAndNoncurrentRollUp
439 Long-term Debt, Current and Noncurrent [Roll Up] Abstract disclosures:LongTermDebtCurrentAndNoncurrentRollUp
440 Long-term Debt, Current and Noncurrent Portions [Roll Up] Abstract disclosures:LongTermDebtDetails
441 Long-term Debt Instruments, by Instrument [Hierarchy] Abstract disclosures:LongTermDebtInstruments
442 Long-term Debt Maturities [Roll Up] Abstract disclosures:LongTermDebtMaturities
443 Long-term Debt, Other Disclosures [Hierarchy] Abstract disclosures:LongTermDebtOtherDisclosuresHierarchy
444 Mortgage Notes Payable Note [Note Level] Abstract disclosures:MortgageNotesPayableDisclosure
445 Notes and Loans Payable, Current and Noncurrent [Roll Up] Abstract disclosures:NotesAndLoansPayableCurrentAndNoncurrentRollUp
446 Notes Payable, Current and Noncurrent [Roll Up] Abstract disclosures:NotesPayableCurrentAndNoncurrentRollUp
447 Own-share Lending Arrangement, Counterparty Default [Hierarchy] Abstract disclosures:OwnShareLendingArrangementCounterpartyDefaultHierarchy
448 Own-share Lending Arrangement, by Lending Arrangement [Hierarchy] Abstract disclosures:OwnShareLendingArrangementHierarchy
449 Participating Mortgage Loans, by Name [Hierarchy] Abstract disclosures:ParticipatingMortgageLoans
450 Short-term Debt, by Type of Debt and by Debt Instrument [Abstract] Abstract disclosures:ShortTermDebt
451 Short-term Debt Default, by Type of Debt and by Debt Instrument [Hierarchy] Abstract disclosures:ShortTermDebtDefaultHierarchy
452 Short-term Debt Note [Note Level] Abstract disclosures:ShortTermDebtDuplicate
453 Troubled Debt Restructuring, Debtor, Current Period [Table] (DO NOT USE) Abstract disclosures:TroubledDebtRestructuringDebtorCurrentPeriod
454 Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax, by Creditor [Roll Up] Abstract disclosures:TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp
455 Troubled Debt Restructuring, Debtor, Current Period, by Creditor [Abstract] Abstract disclosures:TroubledDebtRestructuringDebtorCurrentPeriodHierarchy
456 Troubled Debt Restructuring, Debtor, Subsequent Periods, by Name [Hierarchy] Abstract disclosures:TroubledDebtRestructuringDebtorSubsequentPeriods
457 Troubled Debt Restructuring Summary Note, Debtor [Table] (DO NOT USE) Abstract disclosures:TroubledDebtRestructuringSummaryNoteDebtor
458 Temporary Equity (Distinguishing Liabilities from Equity) Abstract topics:DistinguishingLiabilitiesFromEquity
459 Accelerated Share Repurchases [Hierarchy] Abstract disclosures:AcceleratedShareRepurchases
460 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Roll Up] Abstract disclosures:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNet
461 Customer Advances and Deposits, Current [Roll Up] Abstract disclosures:CustomerAdvancesAndDepositsCurrentRollUp
462 Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] Abstract disclosures:DeconsolidationGainLossWithRelatedDisclosuresHierarchy
463 Deferred Credits and Other Liabilities [Roll Up] Abstract disclosures:DeferredCreditsAndOtherLiabilitiesHierarchy
464 Deferred Revenue and Credits [Roll Up] Abstract disclosures:DeferredRevenueAndCreditsRollUp
465 Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Roll Up] Abstract disclosures:FinancialInstrumentsSubjectToMandatoryRedemption
466 Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Hierarchy] Abstract disclosures:FinancialInstrumentsSubjectToMandatoryRedemptionBySettlementTermsHierarchy
467 Forward Contract Indexed to Issuers Equity, by Equity Type [Hierarchy] Abstract disclosures:ForwardContractIndexedToIssuersEquity
468 Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] Abstract disclosures:IncomeAmountsAttributableToNoncontrollingInterestDisclosuresHierarchy
469 Noncontrolling Interest, by Subsidiary Name [Abstract] Abstract disclosures:NoncontrollingInterest
470 Noncontrolling Interest Note [Note Level] Abstract disclosures:NoncontrollingInterestDisclosure
471 Noncontrolling Interest Represented by Preferred Stock [Hierarchy] Abstract disclosures:NoncontrollingInterestRepresentedByPreferredStockHierarchy
472 Option Indexed to Issuers Equity, by Option Type and Position [Hierarchy] Abstract disclosures:OptionIndexedToIssuersEquity
473 Option Indexed to Issuers Equity Note [Note Level] Abstract disclosures:OptionIndexedToIssuersEquityDescription
474 Other Liabilities, Current [Hierarchy] Abstract disclosures:OtherLiabilitiesCurrentHierarchy
475 Other Liabilities Note [Note Level] Abstract disclosures:OtherLiabilitiesDisclosure
476 Other Liabilities, Noncurrent [Hierarchy] Abstract disclosures:OtherLiabilitiesNoncurrentHierarchy
477 Other Liabilities [Roll Up] Abstract disclosures:OtherLiabilitiesRollUp
478 Other Liabilities, Unclassified [Hierarchy] Abstract disclosures:OtherLiabilitiesUnclassifiedHierarchy
479 Other Sundry Liabilities [Roll Up] Abstract disclosures:OtherSundryLiabilitiesRollUp
480 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] Abstract disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrentRollUp
481 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] Abstract disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp
482 Redeemable Noncontrolling Interest [Roll Forward] Abstract disclosures:RedeemableNoncontrollingInterest
483 Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] Abstract disclosures:RedeemableNoncontrollingInterestEquityCarryingAmountRollUp
484 Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] Abstract disclosures:RedeemableNoncontrollingInterestEquityFairValueRollUp
485 Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy] Abstract disclosures:RedeemableNoncontrollingInterestRangeOfEstimatedFairValueHierarchy
486 Stockholders Equity Attributable to Noncontrolling Interest [Roll Forward] Abstract disclosures:StockholdersEquityAttributableToNoncontrollingInterestRollForward
487 Stockholders Equity Attributable to Noncontrolling Interest [Roll Up] Abstract disclosures:StockholdersEquityAttributableToNoncontrollingInterestRollUp
488 Equity Abstract topics:Equity
489 Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward] Abstract disclosures:AccumulatedOtherComprehensiveIncomeLoss
490 Auction Market Preferred Securities by Stock Series [Table] (DO NOT USE) Abstract disclosures:AuctionMarketPreferredSecuritiesByStockSeries
491 Auction Market Preferred Securities Note [Note Level] Abstract disclosures:AuctionMarketPreferredSecuritiesDisclosure
492 Auction Market Preferred Securities, Dividend Distributions, by Stock Series [Hierarchy] Abstract disclosures:AuctionMarketPreferredSecuritiesDividendDistributionsHierarchy
493 Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital, by Stock Series [Roll Up] Abstract disclosures:AuctionMarketPreferredSecuritiesDividendPaidfromEarningsAndCapitalRollUp
494 Auction Market Preferred Securities Shares Outstanding, by Stock Series [Roll Forward] Abstract disclosures:AuctionMarketPreferredSecuritiesSharesOutstandingRollForward
495 Auction Market Preferred Securities, by Stock Series [Hierarchy] Abstract disclosures:AuctionMarketPreferredSecuritiesStockSeriesHierarchy
496 Capital Units [Roll Forward] Abstract disclosures:CapitalUnits
497 Capital Units, by Class [Hierarchy] Abstract disclosures:CapitalUnitsHierarchy
498 Common Stock, by Class, Balance Sheet Parenthetical [Hierarchy] Abstract disclosures:ClassOfCommonStockHierarchy
499 Preferred Stock, by Class [Hierarchy] Abstract disclosures:ClassOfPreferredStockHierarchy
500 Treasury Stock, by Class of Stock [Hierarchy] Abstract disclosures:ClassOfTreasuryStock
501 Warrant or Right, by Class [Hierarchy] Abstract disclosures:ClassOfWarrantOrRight
502 Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Abstract disclosures:CommonStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp
503 Common Stock Outstanding [Roll Forward] Abstract disclosures:CommonStockOutstandingRollForward
504 Comprehensive Income (Loss) [Table Text Block] Abstract disclosures:ComprehensiveIncomeLoss
505 Comprehensive Income (Loss) Note [Note Level] Abstract disclosures:ComprehensiveIncomeLossNote
506 Conversion of Stock, by Name [Hierarchy] Abstract disclosures:ConversionOfStock
507 Convertible Preferred Stock Features [Hierarchy] Abstract disclosures:ConvertiblePreferredStockFeaturesHierarchy
508 Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] Abstract disclosures:CumulativeEffectonRetainedEarningsNetOfTaxRollUp
509 Derivative Financial Instruments Indexed to, and Potentially Settled in, Entitys Own Stock, Equity [Hierarchy] Abstract disclosures:DerivativeFinancialInstrumentsIndexedtoAndPotentiallySettledinEntitysOwnStockEquity
510 Distributions Made to Limited Liability Company (LLC) Member [Hierarchy] Abstract disclosures:DistributionMadeToMemberOrLimitedPartnerHierarchy
511 Distributions Made to Limited Liability Company (LLC) Member, by Distribution Type [Hierarchy] Abstract disclosures:DistributionsMadeToLimitedLiabilityCompanyLLCMember
512 Distributions Made to Limited Partner, by Distribution Type [Hierarchy] Abstract disclosures:DistributionsMadeToLimitedPartner
513 Dividend Payment Restrictions Note [Note Level] Abstract disclosures:DividendPaymentRestrictions
514 Dividends, Common Stock [Roll Up] Abstract disclosures:DividendsCommonStockRollUp
515 Dividends Declared, by Class of Stock and Dividend Status [Hierarchy] Abstract disclosures:DividendsDeclared
516 Dividends Payable, by Class of Stock and Dividend Status [Hierarchy] Abstract disclosures:DividendsPayable
517 Dividends, Preferred Stock [Roll Up] Abstract disclosures:DividendsPreferredStockRollUp
518 Dividends, Share-based Compensation [Roll Up] Abstract disclosures:DividendsSharebasedCompensationRollUp
519 Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] Abstract disclosures:EarningsPerShareBasicAndDilutedOtherDisclosuresHierarchy
520 Earnings Per Share, Basic and Diluted [Roll Up] Abstract disclosures:EarningsPerShareBasicAndDilutedRollUp
521 Earnings Per Share, Basic, Other Disclosures [Hierarchy] Abstract disclosures:EarningsPerShareBasicOtherDisclosuresHierarchy
522 Earnings Per Share, Diluted, Other Disclosures [Hierarchy] Abstract disclosures:EarningsPerShareDilutedOtherDisclosuresHierarchy
523 Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] Abstract disclosures:EffectonRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxRollUp
524 Employee Trust [Hierarchy] Abstract disclosures:EmployeeTrustHierarchy
525 Incentive Distribution Made to Managing Member or General Partner, by Recipient [Hierarchy] Abstract disclosures:IncentiveDistributionMadeToManagingMemberOrGeneralPartner
526 Incentive Distribution, Managing Member or General Partner [Hierarchy] (Duplicate) Abstract disclosures:IncentiveDistributionManagingMemberOrGeneralPartnerHierarchy
527 Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] Abstract disclosures:IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescriptionPolicyTextBlock
528 Income Deposit Securities [Hierarchy] Abstract disclosures:IncomeDepositSecuritiesHierarchy
529 Limited Partners Capital Account, by Class [Abstract] Abstract disclosures:LimitedPartnersCapitalAccountByClass
530 Limited Partners Capital Account [Hierarchy] Abstract disclosures:LimitedPartnersCapitalAccountHierarchy
531 Limited Partners Capital Account, Value [Roll Up] Abstract disclosures:LimitedPartnersCapitalAccountValueRollUp
532 Member Equity Note [Note Level] Abstract disclosures:MembersEquityNoteDisclosure
533 Other Comprehensive Income (Loss), before Tax [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossbeforeTaxRollUp
534 Other Comprehensive Income (Loss), Net of Tax [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossNetOfTaxRollUp
535 Other Comprehensive Income (Loss), Tax [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossTaxRollUp
536 Other Comprehensive Income, Noncontrolling Interest, Note [Note Level] Abstract disclosures:OtherComprehensiveIncomeNoncontrollingInterest
537 Other Ownership Interests, by Name [Abstract] Abstract disclosures:OtherOwnershipInterests
538 Other Ownership Interests, Capital Account [Roll Up] Abstract disclosures:OtherOwnershipInterestsCapitalAccountRollUp
539 Partners Capital Note [Note Level] Abstract disclosures:PartnersCapitalDisclosures
540 Partners Capital [Roll Up] Abstract disclosures:PartnersCapitalRollUp
541 Preferred Stock Note [Note Level] Abstract disclosures:PreferredStock
542 Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Abstract disclosures:PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp
543 Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] Abstract disclosures:PreferredStockSharesSubscribedbutUnissuedValueHierarchy
544 Preferred Units, by Class [Abstract] Abstract disclosures:PreferredUnits
545 Preferred Units Description and Other Disclosures [Hierarchy] (Duplicate Ignore) Abstract disclosures:PreferredUnitsDescriptionAndOtherDisclosuresHierarchy
546 Preferred Units, Preferred Partners Capital Accounts [Roll Up] Abstract disclosures:PreferredUnitsPreferredPartnersCapitalAccountsRollUp
547 Reclassification Amount Note [Note Level] Abstract disclosures:ReclassificationAmountDisclosure
548 Accumulated Other Comprehensive Income (Loss), Reclassification Out of [Hierarchy] Abstract disclosures:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
549 Restatement of Prior Year Income [Hierarchy] Abstract disclosures:RestatementOfPriorYearIncome
550 Restatement of Prior Year Income, Net of Tax [Roll Up] Abstract disclosures:RestatementOfPriorYearIncomeNetOfTaxRollUp
551 Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] Abstract disclosures:RestrictionsForConsolidatedAndUnconsolidatedSubsidiariesHierarchy
552 Restrictions on Dividends [Hierarchy] Abstract disclosures:RestrictionsonDividendsHierarchy
553 Restrictions on Dividends, Loans, and Advances Note [Note Level] Abstract disclosures:RestrictionsonDividendsLoansAndAdvances
554 Restrictions on Loans and Other Fund Transfers [Hierarchy] Abstract disclosures:RestrictionsonLoansAndOtherFundTransfersHierarchy
555 Retained Earnings Adjustments, by Adjustment [Roll Up] Abstract disclosures:RetainedEarningsAdjustments
556 Retained Earnings, Other Miscellaneous Information [Hierarchy] Abstract disclosures:RetainedEarningsDisclosureHierarchy
557 Shares Held in Employee Stock Ownership Plan [Hierarchy] Abstract disclosures:SharesHeldInEmployeeStockOwnershipPlanHierarchy
558 Preferred Stock [Hierarchy] Abstract disclosures:StockByClass
559 Stockholders Equity [Table Text Block] (DO NOT USE, TO BE DELETED) Abstract disclosures:StockholdersEquity
560 Stockholders Equity Disclosures [Hierarchy] Abstract disclosures:StockholdersEquityDisclosures
561 Stockholders Equity Note [Note Level] Abstract disclosures:StockholdersEquityNoteDisclosure
562 Stockholders Equity Note, Warrants or Rights [Table Text Block] Abstract disclosures:StockholdersEquityNoteWarrantsOrRights
563 Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy] Abstract disclosures:SubsidiaryOrEquityMethodInvestee
564 Sale of Stock by Subsidiary or Equity Investee, by Name of Transaction [Hierarchy] Abstract disclosures:SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvestee
565 Targeted or Tracking Stock, by Class of Stock [Hierarchy] Abstract disclosures:TargetedOrTrackingStock
566 Treasury Stock Note [Note Level] Abstract disclosures:TreasuryStock
567 Revenue Recognition Abstract topics:RevenueRecognition
568 Revenue Recognition, Milestone Method, by Type of Arrangement [Hierarchy] Abstract disclosures:RevenueRecognitionMilestoneMethod
569 Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product or Service [Hierarchy] Abstract disclosures:RevenueRecognitionMultipledeliverableArrangements
570 Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product [Hierarchy] (Ignore, duplicate) Abstract disclosures:RevenueRecognitionMultipledeliverableArrangementsByTypeOfArrangementAndProduct
571 Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] Abstract disclosures:RevenueRecognitionMultipledeliverableArrangementsDescriptionPolicy
572 Cost of Sales and Services Abstract topics:CostOfSalesServices
573 Compensation-General Abstract topics:CompensationRelatedCostsGeneral
574 Compensated Absences [Hierarchy] Abstract disclosures:CompensatedAbsencesHierarchy
575 Compensated Absences Liability [Roll Up] Abstract disclosures:CompensatedAbsencesLiabilityRollUp
576 Compensation Related Costs, General, Note [Note Level] Abstract disclosures:CompensationRelatedCostsGeneral
577 Deferred Compensation Arrangements [Hierarchy] Abstract disclosures:DeferredCompensationArrangementsHierarchy
578 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy] Abstract disclosures:DeferredCompensationArrangementWithIndividual100
579 Deferred Compensation Liability, Current and Noncurrent [Roll Up] Abstract disclosures:DeferredCompensationLiabilityCurrentAndNoncurrentRollUp
580 Deferred Compensation Liability, Current [Roll Up] Abstract disclosures:DeferredCompensationLiabilityCurrentRollUp
581 Labor and Related Expense [Roll Up] Abstract disclosures:LaborAndRelatedExpenseRollUp
582 Compensation-Nonretirement Postemployment Benefits Abstract topics:PostEmploymentButPreRetirementCosts
583 Accumulated and Projected Benefit Obligations [Roll Forward] Abstract disclosures:AccumulatedAndProjectedBenefitObligations
584 Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy] Abstract disclosures:AccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssets
585 Allocation of Plan Assets [Table Text Block] Abstract disclosures:AllocationOfPlanAssets
586 Accumulated Other Comprehensive Income (Loss), Amounts to be Recognized over Next Fiscal Year [Table Text Block] Abstract disclosures:AmountsInAccumulatedOtherComprehensiveIncomeLossTobeRecognizedoverNextFiscalYear
587 Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Hierarchy] Abstract disclosures:AmountsRecognizedInBalanceSheet
588 Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up] Abstract disclosures:AmountsRecognizedInOtherComprehensiveIncomeLoss
589 Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] Abstract disclosures:ApplicationOfRecognitionProvisionsOfFAS158IncrementalEffectsonBalanceSheetHierarchy
590 Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:AssetLineItemChangesDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward
591 Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:AssetLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward
592 Pension Plans or Other Employee Benefit Plans Assumptions Used, by Plan [Hierarchy] Abstract disclosures:AssumptionsUsed
593 Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block] Abstract disclosures:BenefitObligationsInExcessOfFairValueOfPlanAssets
594 Accumulated Postemployment Benefit Obligations, Changes In [Roll Forward] Abstract disclosures:ChangesInAccumulatedPostemploymentBenefitObligations
595 Net Changes in Fair Value of Plan Assets [Table Text Block] Abstract disclosures:ChangesInFairValueOfPlanAssets
596 Projected Benefit Obligations, Changes In [Roll Forward] Abstract disclosures:ChangesInProjectedBenefitObligations
597 Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] Abstract disclosures:CoalIndustryRetireeHealthBenefitActOf1992Hierarchy
598 Compensation and Employee Benefit Plans Note [Note Level] Abstract disclosures:CompensationAndEmployeeBenefitPlans
599 Compensation and Employee Benefit Plans Other than Share-based Compensation Note [Note Level] Abstract disclosures:CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationDisclosure
600 Retirement Plans Cost [Roll Up] Abstract disclosures:CostsOfRetirementPlans
601 Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy] Abstract disclosures:DeferredCompensationArrangementWithIndividualPostretirementBenefits
602 Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] Abstract disclosures:DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureHierarchy
603 Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] Abstract disclosures:DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp
604 Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up] Abstract disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss
605 Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Hierarchy] (DUPLICATE) Abstract disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossHierarchy
606 Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] Abstract disclosures:DefinedBenefitPlanAssumedHealthCareCostTrendRatesHierarchy
607 Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] Abstract disclosures:DefinedBenefitPlanAssumptionsUsedInCalculationsHierarchy
608 Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Abstract] Abstract disclosures:DefinedBenefitPlanbeforeAdoptionOfFAS158RecognitionProvisionsDisclosuresHierarchy
609 Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward] Abstract disclosures:DefinedBenefitPlanBenefitObligationRollForward
610 Defined Benefit Plan Disclosure [Hierarchy] Abstract disclosures:DefinedBenefitPlanDisclosureHierarchy
611 Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Hierarchy] Abstract disclosures:DefinedBenefitPlanEstimatedFutureBenefitPaymentsHierarchy
612 Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] Abstract disclosures:DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYearHierarchy
613 Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] Abstract disclosures:DefinedBenefitPlanFairValueOfPlanAssetsRollForward
614 Defined Benefit Plan, Funded Status of Plan [Roll Up] Abstract disclosures:DefinedBenefitPlanFundedStatusOfPlanRollUp
615 Defined Benefit Plan, Information about Plan Assets [Hierarchy] Abstract disclosures:DefinedBenefitPlanInformationaboutPlanAssetsHierarchy
616 Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] Abstract disclosures:DefinedBenefitPlanNetPeriodicBenefitCostRollUp
617 Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] Abstract disclosures:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsHierarchy
618 Defined Benefit Plan, Plan Amendment [Hierarchy] Abstract disclosures:DefinedBenefitPlanPlanAmendmentHierarchy
619 Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] Abstract disclosures:DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsHierarchy
620 Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Hierarchy] Abstract disclosures:DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosures
621 Defined Benefit Plans Note [Note Level] Abstract disclosures:DefinedBenefitPlansDisclosures
622 Defined Benefit Plan, Settlements and Curtailments [Hierarchy] Abstract disclosures:DefinedBenefitPlanSettlementsAndCurtailmentsHierarchy
623 Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] Abstract disclosures:DefinedBenefitPlanSpecialOrContractualTerminationBenefitsDuringPeriodHierarchy
624 Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] Abstract disclosures:DefinedContributionPensionAndOtherPostretirementPlansDisclosureHierarchy
625 Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block] Abstract disclosures:EffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRates
626 Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] Abstract disclosures:EffectOfSignificantUnobservableInputsChangesInPlanAssets
627 Accumulated Other Comprehensive Income (Loss), Effect of Change in Measurement Date, Net of Tax [Roll Up] Abstract disclosures:EffectonAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTaxRollUp
628 Expected Benefit Payments [Roll Up] Abstract disclosures:ExpectedBenefitPayments
629 Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy] Abstract disclosures:ExpectedGrossPrescriptionDrugSubsidyReceiptsDisclosureHierarchy
630 General Discussion of Pension and Other Postretirement Benefits [Hierarchy] Abstract disclosures:GeneralDiscussionOfPensionAndOtherPostretirementBenefitsHierarchy
631 Health Care Cost Trend Rates [Table Text Block] Abstract disclosures:HealthCareCostTrendRates
632 Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:IncrementalEffectsonBalanceSheetApplicationOfFAS158RecognitionProvisions
633 Japanese Welfare Pension Insurance Law [Hierarchy] Abstract disclosures:JapaneseWelfarePensionInsuranceLawHierarchy
634 Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward
635 Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Abstract disclosures:LiabilityOrEquityLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward
636 Multiemployer Pension or Postretirement Benefit Plan, by Plan Type and Plan Name [Hierarchy] Abstract disclosures:MultiemployerPensionOrPostretirementBenefitPlanHierarchy
637 Net Periodic Benefit Costs, by Plan [Roll Up] Abstract disclosures:NetBenefitCosts
638 Net Funded Status [Table Text Block] Abstract disclosures:NetFundedStatus
639 Net Periodic Benefit Cost Not yet Recognized [Table Text Block] Abstract disclosures:NetPeriodicBenefitCostNotyetRecognized
640 Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, before Tax [Roll Up] Abstract disclosures:PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossbeforeTaxRollUp
641 Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] Abstract disclosures:PensionAndOtherPostretirementBenefitPlansAmounts400
642 Pension and Other Postretirement Benefits Note [Note Level] Abstract disclosures:PensionAndOtherPostretirementBenefitsDisclosure
643 Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] Abstract disclosures:PostretirementMedicalPlansWithPrescriptionDrugBenefitsHierarchy
644 Compensation-Retirement Benefits Abstract topics:PostretirementPensionCosts
645 Postemployment Benefits Note [Note Level] Abstract disclosures:PostemploymentBenefits
646 Supplemental Unemployment Benefits [Roll Up] Abstract disclosures:SupplementalUnemploymentBenefitsRollUp
647 Compensation-Stock Compensation Abstract topics:StockCompensation
648 Cash Proceeds Received from Share-based Payment Awards [Hierarchy] Abstract disclosures:CashProceedsReceivedfromSharebasedPaymentAwards
649 Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy] Abstract disclosures:CompensationCostForSharebasedPaymentArrangementsAllocationOfSharebasedCompensationCostsByPlan
650 Compensation Related Costs and Share-based Payments Details [Abstract] Abstract disclosures:CompensationRelatedCostsAndSharebasedPaymentsDetails
651 Compensation Related Costs and Share-based Payments Details, Other Disclosures [Hierarchy] Abstract disclosures:CompensationRelatedCostsAndSharebasedPaymentsDetailsOtherDisclosures
652 Compensation Related Costs and Share-based Payments Note [Note Level] Abstract disclosures:CompensationRelatedCostsAndSharebasedPaymentsDisclosures
653 Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Hierarchy] Abstract disclosures:DeferredCompensationArrangementWithIndividualSharebasedPayments
654 Deferred Compensation Liability, Classified, Noncurrent [Roll Up] Abstract disclosures:DeferredCompensationLiabilityClassifiedNoncurrentRollUp
655 Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy] Abstract disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts
656 Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] Abstract disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCostsHierarchy
657 Employee Service Share-based Compensation Disclosures [Hierarchy] Abstract disclosures:EmployeeServiceSharebasedCompensationDisclosuresHierarchy
658 Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] Abstract disclosures:EmployeeStockOwnershipPlanESOPDebtStructureHierarchy
659 Employee Stock Ownership Plan (ESOP) Note [Note Level] Abstract disclosures:EmployeeStockOwnershipPlanESOPDisclosures
660 Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] Abstract disclosures:EmployeeStockOwnershipPlanESOPDisclosuresHierarchy
661 Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] Abstract disclosures:EmployeeStockOwnershipPlanESOPSharesInESOPRollUp
662 Grandfathered ESOP Expense Recognition [Hierarchy] Abstract disclosures:GrandfatheredESOPExpenseRecognitionHierarchy
663 Nonvested Performance-based Units Activity [Roll Forward] Abstract disclosures:NonvestedPerformancebasedUnitsActivity
664 Nonvested Restricted Stock Units Activity [Roll Forward] Abstract disclosures:NonvestedRestrictedStockUnitsActivity
665 Nonvested Share Activity [Table Text Block] Abstract disclosures:NonvestedShareActivity
666 Other Share-based Compensation, Activity [Roll Forward] Abstract disclosures:OtherSharebasedCompensationActivity
667 Share-based Compensation, Activity [Roll Forward] Abstract disclosures:SharebasedCompensationActivity
668 Share-based Compensation Arrangement, General Disclosures [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardAdditionalGeneralDisclosuresHierarchy
669 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresHierarchy
670 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward
671 Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsAndMethodologyHierarchy
672 Share-based Compensation Arrangement, by Award [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardHierarchy
673 Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAdditionalDisclosuresHierarchy
674 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
675 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
676 Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingRollForward
677 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisable
678 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestHierarchy
679 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstanding
680 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisable
681 Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Roll Forward] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVest
682 Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Roll Forward] Abstract disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVest
683 Share-based Compensation Arrangements, by Award [Abstract] Abstract disclosures:SharebasedCompensationArrangementsBySharebasedPaymentAward
684 Share-based Compensation, Employee Stock Purchase Plan, Activity [Roll Forward] Abstract disclosures:SharebasedCompensationEmployeeStockPurchasePlanActivity
685 Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Roll Forward] Abstract disclosures:SharebasedCompensationNonemployeeDirectorStockAwardPlanActivity
686 Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Roll Forward] Abstract disclosures:SharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivity
687 Share-based Compensation, Restricted Stock Units Award Activity [Roll Forward] Abstract disclosures:SharebasedCompensationRestrictedStockUnitsAwardActivity
688 Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Abstract] Abstract disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansByExercisePriceRange
689 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] Abstract disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeBeginningOfPeriodHierarchy
690 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] Abstract disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeEndOfPeriodHierarchy
691 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] Abstract disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeHierarchy
692 Share-based Compensation, Stock Appreciation Rights Award Activity [Roll Forward] Abstract disclosures:SharebasedCompensationStockAppreciationRightsAwardActivity
693 Share-based Compensation, Stock Options, Activity [Roll Forward] Abstract disclosures:SharebasedCompensationStockOptionsActivity
694 Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Roll Forward] Abstract disclosures:SharebasedCompensationStockOptionsAndStockAppreciationRightsAwardActivity
695 Share-based Goods and Nonemployee Services Transactions, by Supplier [Abstract] Abstract disclosures:SharebasedGoodsAndNonemployeeServicesTransactionBySupplier
696 Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy] Abstract disclosures:SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions
697 Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] Abstract disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions
698 Shareholders Equity and Share-based Payments Note [Note Level] Abstract disclosures:ShareholdersEquityAndSharebasedPayments
699 Stock Options [Roll Forward] Abstract disclosures:StockOptionsRollForward
700 Unrecognized Compensation Cost, Nonvested Awards [Roll Up] Abstract disclosures:UnrecognizedCompensationCostNonvestedAwards
701 Other Expenses Abstract topics:OtherExpenses
702 Other Operating Cost and Expense, Component Details [Hierarchy] Abstract disclosures:OtherCostAndExpenseOperatingDetailsHierarchy
703 Other Nonoperating Expense Components [Hierarchy] Abstract disclosures:OtherExpenseNonoperatingDetailsHierarchy
704 Other Nonoperating Expense Components [Hierarchy] (Duplicate Ignore) Abstract disclosures:OtherExpenseNonoperatingDisclosureHierarchy
705 Other Nonoperating Expense Components [Hierarchy] (Duplicate ignore) Abstract disclosures:OtherIncomeAndExpensesDisclosures
706 Other Income and Other Expense Note [Note Level] Abstract disclosures:OtherIncomeAndOtherExpenseDisclosure
707 Other Nonoperating Income Components [Hierarchy] Abstract disclosures:OtherIncomeNonoperatingDetailsHierarchy
708 Other Nonoperating Income Components [Hierarchy] (Duplicate ignore) Abstract disclosures:OtherIncomeNonoperatingDisclosureHierarchy
709 Other Income [Roll Up] Abstract disclosures:OtherIncomeRollUp
710 Other Nonoperating Income and Expense Note [Note Level] Abstract disclosures:OtherNonoperatingIncomeAndExpenseDisclosure
711 Other Nonoperating Income (Expense), by Legal Entity [Roll Up] Abstract disclosures:OtherNonoperatingIncomeExpense
712 Other Operating Income and Expense Note [Note Level] Abstract disclosures:OtherOperatingIncomeAndExpenseDisclosure
713 Other Operating Income and Expense, Net [Roll Up] Abstract disclosures:OtherOperatingIncomeAndExpenseRollUp
714 Research and Development Abstract topics:ResearchAndDevelopmentCosts
715 Capitalized Computer Software, Net [Roll Forward] Abstract disclosures:CapitalizedComputerSoftwareNetMovementRollForward
716 Capitalized Computer Software, Net [Roll Up] Abstract disclosures:CapitalizedComputerSoftwareNetRollUp
717 Contracts and Arrangements to Perform for Research and Development for Others, by Type of Contract [Hierarchy] Abstract disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthers
718 Research and Development Arrangement, Contract to Perform for Others [Hierarchy] Abstract disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthersHierarchy
719 Research and Development Arrangement with Federal Government [Hierarchy] Abstract disclosures:ResearchAndDevelopmentArrangementWithFederalGovernmentHierarchy
720 Research and Development Expense [Roll Up] Abstract disclosures:ResearchAndDevelopmentExpenseRollUp
721 Research, Development, and Computer Software Note [Note Level] Abstract disclosures:ResearchDevelopmentAndComputerSoftware
722 Income Taxes Abstract topics:IncomeTaxes
723 Deferred Tax Assets and Liabilities [Roll Up] Abstract disclosures:DeferredTaxAssetsAndLiabilities
724 Deferred Tax Assets (Liabilities), Net [Roll Up] Abstract disclosures:DeferredTaxAssetsLiabilitiesNetRollUp
725 Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] Abstract disclosures:DeferredTaxAssetsNetClassificationRollUp
726 Deferred Tax Assets, Net [Roll Up] Abstract disclosures:DeferredTaxAssetsNetRollUp
727 Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] Abstract disclosures:DeferredTaxesBusinessCombinationValuationAllowanceHierarchy
728 Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] Abstract disclosures:DeferredTaxLiabilitiesClassificationRollUp
729 Deferred Tax Liabilities [Roll Up] Abstract disclosures:DeferredTaxLiabilitiesRollUp
730 Deferred Tax Liability Not Recognized [Hierarchy] Abstract disclosures:DeferredTaxLiabilityNotRecognizedHierarchy
731 Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] Abstract disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp
732 Income before Income Tax, Domestic and Foreign [Roll Up] Abstract disclosures:IncomebeforeIncomeTaxDomesticAndForeign
733 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] Abstract disclosures:IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestRollUp
734 Income Tax Contingency [Roll Forward] Abstract disclosures:IncomeTaxContingency
735 Income Tax Contingency, Other [Hierarchy] Abstract disclosures:IncomeTaxContingencyOtherHierarchy
736 Income Tax Note [Note Level] Abstract disclosures:IncomeTaxDisclosure
737 Income Tax Examination, by Income Tax Authority [Hierarchy] Abstract disclosures:IncomeTaxExamination
738 Income Tax Examination, Penalties and Interest Accrued [Hierarchy] Abstract disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp
739 Income Tax Examination, Penalties and Interest Expense [Roll Up] Abstract disclosures:IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp
740 Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionRollUp
741 Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp
742 Income Tax Expense (Benefit), Continuing Operations [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitContinuingOperationsRollUp
743 Income Tax Expense (Benefit) Details [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitDetails
744 Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] Abstract disclosures:IncomeTaxExpenseBenefitIntraperiodTaxAllocationRollUp
745 Income Tax Holiday, by Income Tax Authority [Hierarchy] Abstract disclosures:IncomeTaxHoliday
746 Income Tax Uncertainties [Hierarchy] Abstract disclosures:IncomeTaxUncertaintiesHierarchy
747 Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy] Abstract disclosures:OperatingLossCarryforwards
748 Other Tax Carryforward [Hierarchy] (Deleted from Taxonomy, Ignore) Abstract disclosures:OtherTaxCarryforwardHierarchy
749 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy] Abstract disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible
750 Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy] Abstract disclosures:TaxCreditCarryforward
751 Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Abstract disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
752 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] Abstract disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp
753 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] Abstract disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp
754 Valuation Allowance, by Deferred Tax Asset [Hierarchy] Abstract disclosures:ValuationAllowance
755 Temporary Equity Abstract topics:TemporaryEquity
756 Basis of Financial Statement Presentation Abstract topics:BasisOfFinancialStatementPresentation
757 Organization, Consolidation, and Presentation of Financial Statements Abstract topics:OrganizationConsolidationPresentationFinancialStatements
758 Organization Abstract topics:Organization
759 Additional Financial Information Note [Note Level] Abstract disclosures:AdditionalFinancialInformationDisclosure
760 Basis of Presentation and Significant Accounting Policies Note [Note Level] Abstract disclosures:BasisOfPresentationAndSignificantAccountingPoliciesDisclosure
761 Business Description and Accounting Policies Note [Note Level] Abstract disclosures:BusinessDescriptionAndAccountingPoliciesDisclosure
762 Business Description and Basis of Presentation Note [Note Level] Abstract disclosures:BusinessDescriptionAndBasisOfPresentationDisclosure
763 Going Concern Note [Note Level] Abstract disclosures:GoingConcern
764 Liquidation Basis of Accounting Note [Note Level] Abstract disclosures:LiquidationBasisOfAccountingDisclosure
765 Nature of Operations Note [Note Level] Abstract disclosures:NatureOfOperations
766 Organization, Consolidation and Presentation of Financial Statements Note [Note Level] Abstract disclosures:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosure
767 Organization, Consolidation and Presentation of Financial Statements and Significant Accounting Policies Note [Note Level] Abstract disclosures:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPolicies
768 Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Note [Note Level] Abstract disclosures:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesDisclosure
769 Property Management Fee [Hierarchy] Abstract disclosures:PropertyManagementFee
770 Reclassifications Note [Note Level] Abstract disclosures:ReclassificationsDisclosure
771 Supplemental Balance Sheet Note [Note Level] Abstract disclosures:SupplementalBalanceSheetDisclosures
772 Valuation Allowances And Reserves Balance [Roll Forward] Abstract disclosures:ValuationAllowancesAndReservesBalanceRollForward
773 Valuation And Qualifying Accounts Note [Note Level] Abstract disclosures:ValuationAndQualifyingAccountsDisclosure
774 Consolidation Information Abstract topics:ConsolidationInformation
775 Subsidiary of Limited Liability Company or Limited Partnership, by Reportable Entity [Hierarchy] Abstract disclosures:SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnership
776 Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block] Abstract disclosures:SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescription
777 Presentation of Financial Statements Abstract topics:PresentationFinancialStatements
778 Franchisor Locations, by Location [Hierarchy] Abstract disclosures:FranchisorDisclosure
779 Product information, by Product or Service and Concentration Risk Benchmark [Hierarchy] Abstract disclosures:ProductInformation
780 Real Estate Properties, by Property [Hierarchy] Abstract disclosures:RealEstateProperties
781 Principles of Consolidation Abstract topics:PrinciplesOfConsolidation
782 Consolidation, Variable Interest Entity, Policy [Policy Text Block] Abstract disclosures:ConsolidationVariableInterestEntityPolicyPolicyTextBlock
783 Variable Interest Entities, by Entity Classification and Balance Sheet Location [Abstract] Abstract disclosures:VariableInterestEntities
784 Variable Interest Entities Note [Note Level] Abstract disclosures:VariableInterestEntitiesDisclosure
785 Basis of Reporting Abstract topics:BasisOfReporting
786 Accounting Changes Abstract topics:AccountingChanges
787 Accounting Changes and Error Corrections Note [Note Level] Abstract disclosures:AccountingChangesAndErrorCorrectionsDisclosures
788 Accounting Changes and Error Corrections [Hierarchy] Abstract disclosures:AccountingChangesAndErrorCorrectionsHierarchy
789 Accounting Changes Note [Note Level] Abstract disclosures:AccountingChangesDisclosures
790 Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossEffectOfChangeInAccountingPrincipleNetOfTaxesRollUp
791 Error Corrections (Prior Period Adjustments) Abstract topics:PriorPeriodAdjustments
792 Error Corrections and Prior Period Adjustments [Hierarchy] Abstract disclosures:ErrorCorrectionsAndPriorPeriodAdjustmentsHierarchy
793 Misstatement in Current Year Financial Statements [Hierarchy] Abstract disclosures:MisstatementInCurrentYearFinancialStatementsHierarchy
794 Misstatement of Prior Year Statement Corrected in Current Year Financial Statements, by Nature of Error [Hierarchy] Abstract disclosures:MisstatementPriorYearCorrectedInCurrentYearFinancialStatements
795 Changing Prices (Hyperinflation) Abstract topics:ChangingPricesHyperinflation
796 Earnings Per Share Abstract topics:EarningsPerShare
797 Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy] Abstract disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare
798 Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] (DO NOT USE) Abstract disclosures:EarningsPerShareBasicByCommonClassIncludingTwoClassMethod
799 Earnings Per Share, Basic [Roll Up] Abstract disclosures:EarningsPerShareBasicRollUp
800 Earnings Per Share, Basic, Two Class Method [Hierarchy] Abstract disclosures:EarningsPerShareBasicTwoClassMethodHierarchy
801 Earnings Per Share Calculation [Text Block] (DO NOT USE) Abstract disclosures:EarningsPerShareCalculation
802 Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] (DO NOT USE) Abstract disclosures:EarningsPerShareDilutedByCommonClassIncludingTwoClassMethod
803 Earnings Per Share, Diluted [Roll Up] Abstract disclosures:EarningsPerShareDilutedRollUp
804 Earnings Per Share, Diluted, Two Class Method [Hierarchy] Abstract disclosures:EarningsPerShareDilutedTwoClassMethodHierarchy
805 Earnings Per Share Note [Note Level] Abstract disclosures:EarningsPerShareDisclosures
806 Earnings Per Share Disclosures [Hierarchy] Abstract disclosures:EarningsPerShareDisclosuresHierarchy
807 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] Abstract disclosures:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareHierarchy
808 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share [Hierarchy] Abstract disclosures:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareHierarchy
809 Earnings Per Share, Pro Forma [Hierarchy] Abstract disclosures:EarningsPerShareProFormaHierarchy
810 Impact of Restatement on Earnings Per Share [Hierarchy] Abstract disclosures:ImpactOfRestatementonEarningsPerShareHierarchy
811 Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] Abstract disclosures:NetIncomeLossAvailableToCommonStockholdersDilutedRollUp
812 Participating Securities, Distributed and Undistributed Earnings [Roll Up] Abstract disclosures:ParticipatingSecuritiesDistributedAndUndistributedEarningsRollUp
813 Undistributed Earnings, Basic [Roll Up] Abstract disclosures:UndistributedEarningsBasicRollUp
814 Undistributed Earnings, Diluted [Roll Up] Abstract disclosures:UndistributedEarningsDilutedRollUp
815 Weighted Average Number of Shares Outstanding, Basic [Roll Up] Abstract disclosures:WeightedAverageNumberOfShares
816 Weighted Average Number of Shares Outstanding, Diluted [Roll Up] Abstract disclosures:WeightedAverageNumberOfSharesOutstandingDilutedRollUp
817 Interim Reporting Abstract topics:InterimReporting
818 Effect of Fourth Quarter Events [Hierarchy] Abstract disclosures:EffectOfFourthQuarterEvents
819 Interim Period, Costs Not Allocable, by Nature of Expense [Hierarchy] Abstract disclosures:InterimPeriodCostsNotAllocable
820 Quarterly Financial Information Note [Note Level] Abstract disclosures:QuarterlyFinancialInformation
821 Quarterly Financial Information [Hierarchy] Abstract disclosures:QuarterlyFinancialInformationDuplicate
822 Quarterly Financial Information, Explanatory Disclosure [Hierarchy] Abstract disclosures:QuarterlyFinancialInformationExplanatoryDisclosureHierarchy
823 Selected Quarterly Financial Information [Hierarchy] Abstract disclosures:SelectedQuarterlyFinancialInformationHierarchy
824 Risks Uncertainties Abstract topics:RisksUncertainties
825 Concentration of Risk, by Risk Factor [Hierarchy] Abstract disclosures:ConcentrationOfRiskByRiskFactor
826 Concentration Risk Note [Note Level] Abstract disclosures:ConcentrationRiskDisclosure
827 Concentration Risks, Types, No Concentration Percentage, by Risk Benchmark and Risk Type [Hierarchy] Abstract disclosures:ConcentrationRisksTypesNoConcentrationPercentage
828 Unusual Risks and Uncertainties, by Nature of Risk or Uncertainty [Hierarchy] Abstract disclosures:UnusualRisksAndUncertainties
829 Segment Reporting Abstract topics:SegmentReporting
830 Depreciation, Depletion and Amortization [Roll Up] Abstract disclosures:DepreciationDepletionAndAmortizationRollUp
831 Long-Lived Assets, by Geographic Area [Hierarchy] Abstract disclosures:GeographicAreasLongLivedAssetsHierarchy
832 Geographic Areas, Long-Lived Assets in Individual Foreign Countries, by Country [Roll Up] Abstract disclosures:GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure
833 Revenues from External Customers, by Geographic Area [Hierarchy] Abstract disclosures:GeographicAreasRevenuesfromExternalCustomers
834 Reconciliation of Assets from Segment to Consolidated, by Reportable Segment [Hierarchy] Abstract disclosures:ReconciliationOfAssetsfromSegmentToConsolidated
835 Reconciliation of Operating Profit (Loss) from Segments to Consolidated, by Reportable Segment [Hierarchy] Abstract disclosures:ReconciliationOfOperatingProfitLossfromSegmentsToConsolidated
836 Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Hierarchy] Abstract disclosures:ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated
837 Reconciliation of Revenue from Segments to Consolidated, by Reportable Segment [Hierarchy] Abstract disclosures:ReconciliationOfRevenuefromSegmentsToConsolidated
838 Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy] Abstract disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas
839 Geographic Areas, Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Table Text Block] Abstract disclosures:RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea
840 Revenue from External Customers, by Products or Services [Hierarchy] Abstract disclosures:RevenuefromExternalCustomersByProductsAndServices
841 Revenue from Major Customers, by Reporting Segments [Hierarchy] Abstract disclosures:RevenueFromMajorCustomersByReportingSegments
842 Segment Reporting, Asset Reconciling Item [Hierarchy] (Ignore, replaced) Abstract disclosures:SegmentReportingAssetReconcilingItemHierarchy
843 Segment Reporting Note [Note Level] Abstract disclosures:SegmentReportingDisclosure
844 Segment Reporting, Other Information about Reportable Segments [Hierarchy] Abstract disclosures:SegmentReportingDisclosureOfOtherInformationaboutEntitysReportableSegmentsHierarchy
845 Segment Reporting, Reportable Segments Information [Hierarchy] Abstract disclosures:SegmentReportingEntitysReportableSegmentsInformationHierarchy
846 Segment Reporting Information, Additional Information [Hierarchy] (Ignore duplicate) Abstract disclosures:SegmentReportingInformationAdditionalInformationHierarchy
847 Segment Reporting Information, by Segment [Hierarchy] Abstract disclosures:SegmentReportingInformationBySegment
848 Segment Reporting Information, Other Information [Hierarchy] Abstract disclosures:SegmentReportingInformationOtherInformationHierarchy
849 Segment Reporting Information, Profit (Loss) [Hierarchy] Abstract disclosures:SegmentReportingInformationProfitLossHierarchy
850 Segment Reporting Information, Revenue for Reportable Segment [Roll Up] Abstract disclosures:SegmentReportingInformationRevenueForReportableSegmentRollUp
851 Segment Reporting, Measurement Information [Hierarchy] Abstract disclosures:SegmentReportingMeasurementDisclosuresHierarchy
852 Segment Reporting, Other Miscellaneous Information [Hierarchy] Abstract disclosures:SegmentReportingOtherDisclosuresHierarchy
853 Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] Abstract disclosures:SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy
854 Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] Abstract disclosures:SegmentReportingReconcilingItemForOperatingProfitLossfromSegmentToConsolidatedHierarchy
855 Segment Reporting, Revenue Reconciling Item [Hierarchy] (Ignore, replaced) Abstract disclosures:SegmentReportingRevenueReconcilingItemHierarchy
856 Use of Estimates Abstract topics:UseOfEstimates
857 Change in Accounting Estimate, by Type of Change [Hierarchy] Abstract disclosures:ChangeInAccountingEstimate
858 Specialized Activities Abstract topics:SpecializedActivities
859 Discontinued Operations Abstract topics:DiscontinuedOperations
860 Discontinued Operation, Additional Disclosures [Hierarchy] Abstract disclosures:DiscontinuedOperationAdditionalDisclosuresHierarchy
861 Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] Abstract disclosures:DiscontinuedOperationIncomeLossfromDiscontinuedOperationDisclosuresHierarchy
862 Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] Abstract disclosures:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresHierarchy
863 Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] Abstract disclosures:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresHierarchy
864 Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] Abstract disclosures:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresHierarchy
865 Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract] Abstract disclosures:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy
866 Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] Abstract disclosures:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresHierarchy
867 Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] Abstract disclosures:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresHierarchy
868 Disposal Groups, Including Discontinued Operations, Note [Note Level] Abstract disclosures:DisposalGroupsIncludingDiscontinuedOperationsDisclosure
869 Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] Abstract disclosures:DisposalGroupsIncludingDiscontinuedOperationsDisclosureHierarchy
870 Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group [Abstract] Abstract disclosures:DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures
871 Disposal Group, Special Transaction Classifications [Hierarchy] Abstract disclosures:DisposalGroupSpecialTransactionClassificationsHierarchy
872 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Abstract disclosures:IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp
873 Basis of Reporting Note [Note Level] Abstract disclosures:BasisOfReporting
874 Broad Transactional Categories Abstract topics:BroadTransactionalCategories
875 Business Combinations Abstract topics:BusinessCombinations
876 Business Acquisition, Date of Acquisition [Hierarchy] Abstract disclosures:BusinessAcquisitionDateOfAcquisitionHierarchy
877 Business Acquisition, Integration, Restructuring and Other Related Costs Note [Note Level] Abstract disclosures:BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCosts
878 Business Acquisition, Preexisting Relationship [Hierarchy] Abstract disclosures:BusinessAcquisitionPreexistingRelationshipHierarchy
879 Business Acquisition, Pro Forma Information [Hierarchy] Abstract disclosures:BusinessAcquisitionProFormaInformation
880 Business Acquisition, Pro Forma Information [Hierarchy] (This is a duplicate, ignore) Abstract disclosures:BusinessAcquisitionProFormaInformationHierarchy
881 Business Acquisitions, by Acquisition [Hierarchy] Abstract disclosures:BusinessAcquisitionsByAcquisition
882 Business Acquisitions, Contingent Consideration, by Acquisition [Roll Forward] Abstract disclosures:BusinessAcquisitionsByAcquisitionContingentConsideration
883 Business Acquisitions, Equity Interest Issued or Issuable to Acquire Entity, by Acquisition and Type of Equity [Hierarchy] Abstract disclosures:BusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuable
884 Business Combination, Acquired Receivables [Hierarchy] Abstract disclosures:BusinessCombinationAcquiredReceivablesHierarchy
885 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] Abstract disclosures:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestHierarchy
886 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] Abstract disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedNetRollUp
887 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] Abstract disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedOtherThanatFairValueNetRollUp
888 Business Combination, Bargain Purchase [Hierarchy] Abstract disclosures:BusinessCombinationBargainPurchaseHierarchy
889 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] Abstract disclosures:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationRollUp
890 Business Combination, Contingent Consideration Arrangements [Hierarchy] Abstract disclosures:BusinessCombinationContingentConsiderationArrangementsHierarchy
891 Business Combination, Description [Hierarchy] Abstract disclosures:BusinessCombinationDescriptionHierarchy
892 Business Combination Note [Note Level] Abstract disclosures:BusinessCombinationDisclosure
893 Business Combination, Indemnification Assets [Hierarchy] Abstract disclosures:BusinessCombinationIndemnificationAssetsHierarchy
894 Business Combination, Provisional Information [Hierarchy] Abstract disclosures:BusinessCombinationProvisionalInformationHierarchy
895 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] Abstract disclosures:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsHierarchy
896 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] Abstract disclosures:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestRollUp
897 Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactions
898 Business Combination, Separately Recognized Transactions, Additional Disclosures [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyrecognizedTransactionsAdditionalDisclosuresHierarchy
899 Business Combination, Separately Recognized Transactions, Assets [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsAssetsHierarchy
900 Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesHierarchy
901 Business Combination, Separately Recognized Transactions [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsHierarchy
902 Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesHierarchy
903 Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesHierarchy
904 Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy] Abstract disclosures:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsHierarchy
905 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] Abstract disclosures:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetRollUp
906 Business Combination, Step Acquisition [Hierarchy] Abstract disclosures:BusinessCombinationStepAcquisitionHierarchy
907 Intangible Assets, Finite-lived, Acquired as Part of Business Combination [Hierarchy] Abstract disclosures:FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination
908 Indefinite-lived Intangible Assets, Acquired as Part of Business Combination, by Acquisition and Major Class [Hierarchy] Abstract disclosures:IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination
909 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy] Abstract disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedDuringNextFiveYearsHierarchy
910 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy] Abstract disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedDuringNextFiveYearsHierarchy
911 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] Abstract disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationRollForward
912 Leveraged Buyout Transaction [Hierarchy] Abstract disclosures:LeveragedBuyoutTransactionHierarchy
913 Mergers, Acquisitions and Dispositions Note [Note Level] Abstract disclosures:MergersAcquisitionsAndDispositionsDisclosures
914 Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] Abstract disclosures:RecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumed
915 Collaborative Arrangements Abstract topics:CollaborativeArrangements
916 Collaborative Arrangement Note [Note Level] Abstract disclosures:CollaborativeArrangementDisclosure
917 Collaborative Arrangements and Non-collaborative Arrangement Transactions, by Type of Arranngement [Hierarchy] Abstract disclosures:CollaborativeArrangementsAndNoncollaborativeArrangementTransactions
918 Consolidation Abstract topics:Consolidation
919 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up] Abstract disclosures:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
920 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] Abstract disclosures:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp
921 Noncash or Part Noncash Acquisitions, by Acquisition [Abstract] Abstract disclosures:NoncashOrPartNoncashAcquisitions
922 Noncash or Part Noncash Divestitures, by Divestiture [Hierarchy] Abstract disclosures:NoncashOrPartNoncashDivestitures
923 Derivatives and Hedging Abstract topics:DerivativeInstrumentsAndHedgingActivities
924 Derivative Note [Note Level] Abstract disclosures:Derivative
925 Derivative Instruments in Statement of Financial Position Fair Value [Roll Up] Abstract disclosures:DerivativeInstrumentsInStatementOfFinancialPositionFairValue
926 Derivatives and Fair Value Note [Note Level] Abstract disclosures:DerivativesAndFairValueDisclosure
927 Fair Value Measurement Abstract topics:FairValueMeasurement
928 Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] Abstract disclosures:FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward
929 Fair Value Measurement Inputs Note [Note Level] Abstract disclosures:FairValueMeasurementInputsDisclosure
930 Fair Value Measurements Note [Note Level] Abstract disclosures:FairValueMeasurementsOther
931 Fair Value Measurements, Recurring and Nonrecurring [Hierarchy] Abstract disclosures:FairValueMeasurementsRecurringAndNonrecurring
932 Fair Value Option Note [Note Level] Abstract disclosures:FairValueOptionDisclosure
933 Financial Instruments Abstract topics:FinancialInstruments
934 Foreign Currency Matters Abstract topics:ForeignOperationsAndCurrencyTranslation
935 Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] Abstract disclosures:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp
936 Cumulative Translation Adjustment [Roll Forward] Abstract disclosures:CumulativeTranslationAdjustmentRollForward
937 Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] Abstract disclosures:DerivativesusedInNetInvestmentHedgeNetOfTaxRollForward
938 Differences between Reported Amount and Reporting Currency Denominated Amount, by Financial Statement Line Item [Hierarchy] Abstract disclosures:DifferencesbetweenReportedAmountAndReportingCurrencyDenominatedAmount
939 Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] LineItems disclosures:FinancialStatementLineItemsWithDifferencesInReportedAmountAndReportingCurrencyDenominatedAmountsHierarchy
940 Foreign Currency Transaction Note [Note Level] Abstract disclosures:ForeignCurrencyTransactionDisclosure
941 Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] Abstract disclosures:ForeignCurrencyTransactionGainLossbeforeTaxRollUp
942 Foreign Currency Transaction [Hierarchy] Abstract disclosures:ForeignCurrencyTransactionHierarchy
943 Foreign Currency Translation [Table] (DO NOT USE) Abstract disclosures:ForeignCurrencyTranslation
944 Foreign Currency Translation [Hierarchy] Abstract disclosures:ForeignCurrencyTranslationHierarchy
945 Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy] Abstract disclosures:IntercompanyForeignCurrencyBalance
946 Multiple Foreign Currency Exchange Rates [Hierarchy] Abstract disclosures:MultipleForeignCurrencyExchangeRatesHierarchy
947 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] Abstract disclosures:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentbeforeTaxRollUp
948 Translation Adjustment Functional to Reporting Currency [Roll Forward] Abstract disclosures:TranslationAdjustmentFunctionalToReportingCurrencyRollForward
949 Interest Abstract topics:Interest
950 Interest and Other Income Note [Note Level] Abstract disclosures:InterestAndOtherIncome
951 Interest and Other Income [Roll Up] Abstract disclosures:InterestAndOtherIncomeRollUp
952 Leases-Operating Abstract topics:LeasesOperating
953 Future Minimum Rental Payments for Operating Leases [Roll Up] Abstract disclosures:FutureMinimumRentalPaymentsForOperatingLeases
954 Leases of Lessee Note [Note Level] Abstract disclosures:LeasesOfLesseeDisclosure
955 Leases of Lessor Note [Note Level] Abstract disclosures:LeasesOfLessorDisclosure
956 Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] Abstract disclosures:LeveragedLeasesBalanceSheetInvestmentInLeveragedLeasesNetRollUp
957 Leveraged Leases [Hierarchy] Abstract disclosures:LeveragedLeasesHierarchy
958 Leveraged Leases, Income (Loss) [Roll Up] Abstract disclosures:LeveragedLeasesIncomeLossRollUp
959 Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] Abstract disclosures:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp
960 Net Investment in Direct Financing and Sales Type Leases [Roll Up] Abstract disclosures:NetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp
961 Operating Leased Assets Details, by Contractual Arrangement and Asset Type [Abstract] Abstract disclosures:OperatingLeasedAssets
962 Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] Abstract disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp
963 Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] Abstract disclosures:OperatingLeasesFutureMinimumPaymentsReceivableRollUp
964 Operating Leases, Income Statement [Hierarchy] Abstract disclosures:OperatingLeasesIncomeStatementHierarchy
965 Operating Leases, Income Statement, Lease Revenue [Roll Up] Abstract disclosures:OperatingLeasesIncomeStatementLeaseRevenueRollUp
966 Operating Leases of Lessor Note [Note Level] Abstract disclosures:OperatingLeasesOfLessorDisclosure
967 Operating Leases of Lessor Miscellaneous Items [Hierarchy] Abstract disclosures:OperatingLeasesOfLessorDisclosuresHierarchy
968 Operating Leases, Rent Expense, Net [Roll Up] Abstract disclosures:OperatingLeasesRentExpenseNetRollUp
969 Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class [Abstract] Abstract disclosures:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass
970 Property Subject to or Available for Operating Lease, Net [Roll Up] Abstract disclosures:PropertySubjectToOrAvailableForOperatingLeaseNetRollUp
971 Leases-Capital Abstract topics:LeasesCapital
972 Capital Leased Assets, Details by Asset Type [Roll Up] Abstract disclosures:CapitalLeasedAssets
973 Capital Lease Obligations [Roll Up] Abstract disclosures:CapitalLeaseObligationsRollUp
974 Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] Abstract disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp
975 Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] Abstract disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp
976 Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] Abstract disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp
977 Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] Abstract disclosures:CapitalLeasesIncomeStatementLeaseRevenueIncomeStatementOfLessorRollUp
978 Capital Leases, Income Statement of Lessee [Hierarchy] Abstract disclosures:CapitalLeasesIncomeStatementOfLesseeHierarchy
979 Capital Leases in Financial Statements of Lessee Note [Note Level] Abstract disclosures:CapitalLeasesInFinancialStatementsOfLesseeDisclosure
980 Capital Leases of Lessor in Financial Statements Note [Note Level] Abstract disclosures:CapitalLeasesInFinancialStatementsOfLessorDisclosure
981 Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] Abstract disclosures:CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp
982 Capital Leases of Lessee [Hierarchy] Abstract disclosures:CapitalLeasesOfLesseeHierarchy
983 Leases, Capital [Hierarchy] Abstract disclosures:LeasesCapitalHierarchy
984 Leases-Sale and Leaseback Abstract topics:LeasesSaleAndLeaseback
985 Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] Abstract disclosures:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp
986 Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] Abstract disclosures:PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollUp
987 Sale Leaseback Transaction Details, by Transaction [Abstract] Abstract disclosures:SaleLeasebackTransaction
988 Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] Abstract disclosures:SaleLeasebackTransactionDeferredGainNetRollUp
989 Sale Leaseback Transaction Note [Note Level] Abstract disclosures:SaleLeasebackTransactionDisclosure
990 Sale Leaseback Transaction, Net Book Value [Roll Up] Abstract disclosures:SaleLeasebackTransactionNetBookValueRollUp
991 Nonmonetary Transactions Abstract topics:NonmonetaryTransactions
992 Nonmonetary Transactions, by Transaction Type [Hierarchy] Abstract disclosures:NonmonetaryTransactions
993 Nonmonetary Transactions Note [Note Level] Abstract disclosures:NonmonetaryTransactionsDisclosure
994 Other Significant Noncash Transactions, by Transaction [Hierarchy] Abstract disclosures:OtherSignificantNoncashTransactions
995 Related Party Disclosures Abstract topics:RelatedPartyDisclosures
996 Due from (to) Related Party, Current [Roll Up] Abstract disclosures:DuefromtoRelatedPartyCurrentRollUp
997 Due from (to) Related Party, Noncurrent [Roll Up] Abstract disclosures:DuefromtoRelatedPartyNoncurrentRollUp
998 Due from (to) Related Party [Roll Up] Abstract disclosures:DuefromtoRelatedPartyRollUp
999 Related Party Note [Note Level] Abstract disclosures:RelatedPartyDisclosuresHierarchy
1000 Related Party Tax Expense [Hierarchy] Abstract disclosures:RelatedPartyTaxExpenseHierarchy
1001 Related Party Transactions, by Related Party [Abstract] Abstract disclosures:RelatedPartyTransactionsByRelatedParty
1002 Reorganizations Abstract topics:Reorganizations
1003 Fresh-Start Adjustment [Hierarchy] (Duplicate) Abstract disclosures:FreshStartAdjustmentHierarchy
1004 Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up] Abstract disclosures:FreshStartAdjustmentIncreaseDecreaseAssetsRollUp
1005 Fresh-Start Adjustment, Increase (Decrease), Liabilities and Equity [Roll Up] Abstract disclosures:FreshStartAdjustmentIncreaseDecreaseLiabilitiesAndEquityRollUp
1006 Fresh-Start Adjustments, by Adjustment Type [Abstract] Abstract disclosures:FreshStartAdjustments
1007 Reorganization under Chapter 11 of US Bankruptcy Code Note [Note Level] Abstract disclosures:ReorganizationunderChapter11OfUSBankruptcyCodeDisclosure
1008 Subsequent Events Abstract topics:SubsequentEvents
1009 Subsequent Events, by Event Type [Hierarchy] Abstract disclosures:SubsequentEventHierarchy
1010 Subsequent Event Pro Forma Business Combinations Note [Note Level] Abstract disclosures:SubsequentEventProFormaBusinessCombinationsDisclosure
1011 Subsequent Events Note [Note Level] Abstract disclosures:SubsequentEvents
1012 Subsequent Events, Schedule of (Duplicate) [Table Text Block] Abstract disclosures:SubsequentEventsScheduleOfDuplicate
1013 Unusual or Infrequent Items Abstract topics:UnusualOrInfrequentItems
1014 Unusual or Infrequent Item, by Item [Abstract] Abstract disclosures:UnusualOrInfrequentItem
1015 Unusual or Infrequent Items Note [Note Level] Abstract disclosures:UnusualOrInfrequentItemsDisclosure
1016 Extraordinary Items Abstract topics:ExtraordinaryItems
1017 Business Insurance Recoveries, by Loss and Income Statement Location [Hierarchy] Abstract disclosures:BusinessInsuranceRecoveries
1018 Business Insurance Recoveries Note [Note Level] Abstract disclosures:BusinessInsuranceRecoveriesDisclosure
1019 Extraordinary Items [Abstract] Abstract disclosures:ExtraordinaryItems
1020 Extraordinary Items Note [Note Level] Abstract disclosures:ExtraordinaryItemsDisclosure
1021 Transfers and Servicing Abstract topics:TransfersAndServicing
1022 Industry Specific Abstract topics:IndustrySpecific
1023 Agriculture Abstract topics:Agriculture
1024 Agriculture Policies [Policy Text Block] Abstract disclosures:AgriculturePolicies
1025 Airlines Abstract topics:Airlines
1026 Contractors-Construction Abstract topics:ContractorsConstruction
1027 Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] Abstract disclosures:BilledAndUnbilledContractClaimsSubjectToUncertaintyHierarchy
1028 Billings in Excess of Cost [Roll Up] Abstract disclosures:BillingsInExcessOfCostRollUp
1029 Construction Contractors Policies [Policy Text Block] Abstract disclosures:ConstructionContractorsPolicies
1030 Contract Receivable [Roll Up] Abstract disclosures:ContractReceivableRollUp
1031 Contract Termination Claims and Loans [Hierarchy] Abstract disclosures:ContractTerminationClaimsAndLoansHierarchy
1032 Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] Abstract disclosures:CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp
1033 Governmental Contracts Subject to Renegotiation [Hierarchy] Abstract disclosures:GovernmentalContractsSubjectToRenegotiationHierarchy
1034 Inventory for Long-term Contracts or Programs [Hierarchy] Abstract disclosures:InventoryForLongTermContractsOrProgramsHierarchy
1035 Liabilities for Long-term Contracts or Programs [Hierarchy] Abstract disclosures:LiabilitiesForLongTermContractsOrProgramsHierarchy
1036 Long-term Contracts or Programs Note [Note Level] Abstract disclosures:LongTermContractsOrProgramsDisclosure
1037 Receivables, Long-term Contracts or Programs [Hierarchy] Abstract disclosures:ReceivablesLongTermContractsOrProgramsHierarchy
1038 Retention Payable [Roll Up] Abstract disclosures:RetentionPayableRollUp
1039 Unapproved Contract Claims receivable, Amount [Roll Up] Abstract disclosures:UnapprovedContractClaimsAmountRollUp
1040 Unbilled Change Orders [Roll Up] Abstract disclosures:UnbilledChangeOrdersRollUp
1041 Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] Abstract disclosures:UnbilledReceivablesNotBillableatBalanceSheetDateRollUp
1042 Development Stage Entities Abstract topics:DevelopmentStageEntities
1043 Development Stage Enterprise General Note [Note Level] Abstract disclosures:DevelopmentStageEnterpriseGeneralDisclosure
1044 Equity Issuance Since Inception [Hierarchy] Abstract disclosures:EquityIssuanceSinceInceptionHierarchy
1045 Entertainment-Broadcasters Abstract topics:Broadcasting
1046 Entertainment-Cable Television Abstract topics:CableTelevision
1047 Entertainment-Casinos Abstract topics:Casinos
1048 Entertainment-Films Abstract topics:MotionPictures
1049 Entertainment-Music Abstract topics:RecordsAndMusicIndustry
1050 Entertainment Policies [Policy] Abstract disclosures:EntertainmentPolicies
1051 Financial Services-Brokers and Dealers Abstract topics:FinancialServicesBrokersAndDealers
1052 Brokers and Dealers Accounting Policies [Policy Text Block] Abstract disclosures:BrokersAndDealersPolicies
1053 Financial Services-Depository and Lending Abstract topics:FinancialServicesDepositoryAndLending
1054 Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] Abstract disclosures:SegmentReportingInformationAdditionalElementsForBankPresentationHierarchy
1055 Financial Services-Insurance Abstract topics:FinancialServicesInsurance
1056 Insurance Accounting Policies, Insurance Companies [Hierarchy] Abstract disclosures:InsurancePolicies
1057 Financial Services-Investment Companies Abstract topics:FinancialServicesInvestmentCompanies
1058 Financial Services-Mortgage Banking Abstract topics:FinancialServicesMortgageBanking
1059 Financial Services-Title Plant Abstract topics:FinancialServicesTitlePlant
1060 Franchisors Abstract topics:FranchisorAccounting
1061 Health Care Entities Abstract topics:HealthCareEntities
1062 Health Care Entities Policies [Policy Text Block] Abstract disclosures:HealthCareEntitiesPolicies
1063 Plan Accounting-Defined Contribution Pension Plans Abstract topics:PlanAccountingDefinedContributionPensionPlans
1064 Plan Accounting-Health and Welfare Benefit Plans Abstract topics:PlanAccountingHealthWelfareBenefitPlans
1065 Real Estate-General Abstract topics:RealEstateOperations
1066 Real Estate Policies [Policy Text Block] Abstract disclosures:RealEstatePolicies
1067 Real Estate-Common Interest Realty Associations Abstract topics:RealEstateCommonInterestRealtyAssociations
1068 Real Estate-Real Estate Investment Trusts Abstract topics:RealEstateRealEstateInvestmentTrusts
1069 Real Estate-Retail Land Abstract topics:RealEstateRetailLand
1070 Real Estate Land Sales Policies [Policy Text Block] Abstract disclosures:RealEstateLandSalesPolicies
1071 Real Estate-Time-Sharing Activities Abstract topics:RealEstateTimeSharingActivities
1072 Regulated Operations Abstract topics:RegulatedOperations
1073 Public Utilities Policies [Policy Text Block] Abstract disclosures:PublicUtilitiesPolicies
1074 Software Abstract topics:Software
1075 U.S. Steamship Entities Abstract topics:USSteamshipEntities
1076 Extractive Activities-Oil and Gas Abstract topics:ExtractiveActivitiesOilAndGas
1077 Oil and Gas Accounting Policies [Hierarchy] Abstract disclosures:OilAndGasPolicies
1078 Contractors-Federal Government Abstract topics:ContractorsFederalGovernment
1079 Government Contractors Policies [Policy Text Block] Abstract disclosures:GovernmentContractorsPolicies
1080 Depository and Lending Abstract topics:DepositoryAndLending
1081 Brokers and Dealers Abstract topics:BrokersAndDealers
1082 Insurance Abstract topics:Insurance
1083 Investment Companies Abstract topics:InvestmentCompanies
1084 Mortgage Banking Abstract topics:MortgageBanking
1085 Extractive Activities-Mining Abstract topics:ExtractiveActivitiesMining
1086 Not-for-Profit Entities Abstract topics:NotForProfitEntities
1087 Plan Accounting-Defined Benefit Pension Plans Abstract topics:PlanAccountingDefinedBenefitPensionPlans
1088 Commercial and Industrial Abstract topics:CommercialAndIndustrial
1089 Document and Entity Information Abstract topics:DocumentAndEntityInformation
1090 Document Information Abstract topics:DocumentInformation
1091 Document and Entity Information [Hierarchy] Abstract disclosures:DocumentAndEntityInformation
1092 Document Information [Hierarchy] Abstract disclosures:DocumentInformation
1093 Entity Information Abstract topics:EntityInformation
1094 Entity Addresses, by Address Type [Hierarchy] Abstract disclosures:EntityAddresses
1095 Entity Contact Personnel, by Contact Person Type [Hierarchy] Abstract disclosures:EntityContactPersonnel
1096 Entity Information, by Legal Entity [Hierarchy] Abstract disclosures:EntityInformation
1097 Entity Listings, by Legal Entity and Instrument and Exchange [Hierarchy] Abstract disclosures:EntityListings
1098 Entity Location, by Location [Hierarchy] Abstract disclosures:EntityLocation
1099 Entity North American Industry Classifications, by Industry [Hierarchy] Abstract disclosures:EntityNorthAmericanIndustryClassifications
1100 Entity Phone Fax Numbers, by Number Type [Hierarchy] Abstract disclosures:EntityPhoneFaxNumbers
1101 Entity Sector Industry Classifications, by Sector [Hierarchy] Abstract disclosures:EntitySectorIndustryClassifications
1102 Supplementary Information Abstract topics:SupplementaryInformation
1103 Other Information Abstract topics:OtherInformation
1104 Balance Sheet Details [Hierarchy] Abstract disclosures:BalanceSheetDetails
1105 Condenced Financial Information [Hierarchy] Abstract disclosures:CondencedFinancialInformation
1106 Condensed Balance Sheet [Roll Up] Abstract disclosures:CondensedBalanceSheet
1107 Condensed Cash Flow Statement [Roll Forward] Abstract disclosures:CondensedCashFlowStatement
1108 Condensed Financial Statements Note [Note Level] Abstract disclosures:CondensedFinancialStatementsDisclosure
1109 Condensed Income Statement [Roll Up] Abstract disclosures:CondensedIncomeStatement
1110 Condensed Statement of Comprehensive Income Statement [Roll Up] Abstract disclosures:CondensedStatementOfComprehensiveIncome
1111 Uncategorized Information [Hierarchy] Abstract disclosures:UncategorizedInformation

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